Displayed below are the facts and figures for the Mullan School District 392 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 108 pupils |
---|---|
State | Idaho |
County | Shoshone County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,927 |
---|---|
Total Revenue from Federal Sources | $161 |
Compensatory (Title I) | $28 |
Children with disabilities | $28 |
Child Nutrition Act | $3 |
All other federal aid | $102 |
Total Revenue from State Sources | $1,103 |
General formula assistance | $920 |
Special education programs | $0 |
Transportation programs | $14 |
All other state revenue | $169 |
Total Revenue from Local Sources | $663 |
All taxes | $514 |
Property taxes | $514 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $119 |
Charges | $7 |
Other local revenues | $23 |
Total Elementary-Secondary Expenditure | $1,992 |
---|---|
Total Current Spending | $1,970 |
Total salaries and wages | $1,186 |
Total employee benefit payments | $446 |
Total Current Spending for Instruction | $1,283 |
Salaries and wages for instruction | $824 |
Employee benefits for instruction | $310 |
Total Current Spending for Support Services | $675 |
Pupil support | $34 |
Instructional staff support | $3 |
General administration | $66 |
School administration | $121 |
Other and nonspecified | $451 |
Other Current Spending | $12 |
Total Capital Outlay Expenditure | $22 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.4% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 57.2% |
General formula assistance | 47.7% |
Total Revenue from Local Sources | 34.4% |
Taxes and parent government contributions | 26.7% |
Revenue from other local governments | 6.2% |
Charges | 0.4% |
Total Elementary-Secondary Spending (per pupil) | $18,167 |
---|---|
Per-pupil salaries and wages | $10,981 |
Per-pupil employee benefit payments | $4,130 |
Per-pupil Current Spending for Instruction | $11,880 |
Salaries and wages | $7,630 |
Employee benefits | $2,870 |
Per-pupil Current Spending for Support Services | $7,630 |
Pupil support | $315 |
Instructional staff support | $28 |
General administration | $611 |
School administration | $1,120 |