Kellogg School District 391
Shoshone County, Idaho

Displayed below are the facts and figures for the Kellogg School District 391 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,309 pupils
State Idaho
County Shoshone County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,221
Total Revenue from Federal Sources $1,829
Compensatory (Title I) $368
Children with disabilities $281
Child Nutrition Act $331
All other federal aid $849
Total Revenue from State Sources $6,097
General formula assistance $4,731
Special education programs $0
Transportation programs $526
All other state revenue $840
Total Revenue from Local Sources $4,295
All taxes $3,733
Property taxes $3,733
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $160
Other local revenues $402

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,562
Total Current Spending $11,322
Total salaries and wages $6,516
Total employee benefit payments $2,815
Total Current Spending for Instruction $6,323
Salaries and wages for instruction $4,110
Employee benefits for instruction $1,683
Total Current Spending for Support Services $4,463
Pupil support $761
Instructional staff support $366
General administration $497
School administration $624
Other and nonspecified $2,215
Other Current Spending $536
Total Capital Outlay Expenditure $760
Payments to Other Governments $0
Interest on School System Indebtedness $480
Long-term debt outstanding at end of the fiscal year $10,545
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $520

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.0%
Compensatory (Title I) 3.0%
Total Revenue from State Sources 49.9%
General formula assistance 38.7%
Total Revenue from Local Sources 35.1%
Taxes and parent government contributions 30.5%
Revenue from other local governments 0.0%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,649
Per-pupil salaries and wages $4,978
Per-pupil employee benefit payments $2,150
Per-pupil Current Spending for Instruction $4,830
Salaries and wages $3,140
Employee benefits $1,286
Per-pupil Current Spending for Support Services $3,140
Pupil support $581
Instructional staff support $280
General administration $380
School administration $477