Mullan School District 392
Shoshone County, Idaho

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:

District Facts

Fall Enrollment 108 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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