Douglass Unified School District 396
Butler County, Kansas

Displayed below are the facts and figures for the Douglass Unified School District 396 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 755 pupils
State Kansas
County Butler County
Core-Based Statistical Area (CBSA) Wichita, KS
Combined Statistical Area (CSA) Wichita-Arkansas City-Winfield, KS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,493
Total Revenue from Federal Sources $294
Compensatory (Title I) $66
Children with disabilities $0
Child Nutrition Act $165
All other federal aid $63
Total Revenue from State Sources $6,357
General formula assistance $4,796
Special education programs $758
Transportation programs $0
All other state revenue $803
Total Revenue from Local Sources $1,842
All taxes $1,366
Property taxes $1,366
Parent government contributions $0
Revenue from cities and counties $121
Revenue from other school systems $0
Charges $258
Other local revenues $97

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,721
Total Current Spending $7,837
Total salaries and wages $4,583
Total employee benefit payments $1,223
Total Current Spending for Instruction $4,830
Salaries and wages for instruction $2,819
Employee benefits for instruction $780
Total Current Spending for Support Services $2,517
Pupil support $240
Instructional staff support $260
General administration $180
School administration $543
Other and nonspecified $1,294
Other Current Spending $490
Total Capital Outlay Expenditure $653
Payments to Other Governments $2
Interest on School System Indebtedness $229
Long-term debt outstanding at end of the fiscal year $5,295
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $425

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.5%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 74.8%
General formula assistance 56.5%
Total Revenue from Local Sources 21.7%
Taxes and parent government contributions 16.1%
Revenue from other local governments 1.4%
Charges 3.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,339
Per-pupil salaries and wages $6,070
Per-pupil employee benefit payments $1,620
Per-pupil Current Spending for Instruction $6,397
Salaries and wages $3,734
Employee benefits $1,033
Per-pupil Current Spending for Support Services $3,734
Pupil support $318
Instructional staff support $344
General administration $238
School administration $719