Allen County School District
Allen County, Kentucky

Displayed below are the facts and figures for the Allen County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,071 pupils
State Kentucky
County Allen 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 $28,929
Total Revenue from Federal Sources $4,000
Compensatory (Title I) $1,184
Children with disabilities $0
Child Nutrition Act $1,107
All other federal aid $1,709
Total Revenue from State Sources $19,276
General formula assistance $12,219
Special education programs $0
Transportation programs $9
All other state revenue $7,048
Total Revenue from Local Sources $5,653
All taxes $4,585
Property taxes $4,585
Parent government contributions $0
Revenue from cities and counties $146
Revenue from other school systems $0
Charges $594
Other local revenues $328

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $35,927
Total Current Spending $26,234
Total salaries and wages $15,933
Total employee benefit payments $6,234
Total Current Spending for Instruction $15,278
Salaries and wages for instruction $10,698
Employee benefits for instruction $3,816
Total Current Spending for Support Services $8,754
Pupil support $971
Instructional staff support $1,209
General administration $641
School administration $1,462
Other and nonspecified $4,471
Other Current Spending $2,202
Total Capital Outlay Expenditure $9,114
Payments to Other Governments $0
Interest on School System Indebtedness $579
Long-term debt outstanding at end of the fiscal year $26,029
Long-term debt issued during the fiscal year $4,970
Long-term debt retired during the fiscal year $1,896

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.8%
Compensatory (Title I) 4.1%
Total Revenue from State Sources 66.6%
General formula assistance 42.2%
Total Revenue from Local Sources 19.5%
Taxes and parent government contributions 15.8%
Revenue from other local governments 0.5%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,467
Per-pupil salaries and wages $5,188
Per-pupil employee benefit payments $2,030
Per-pupil Current Spending for Instruction $4,975
Salaries and wages $3,484
Employee benefits $1,243
Per-pupil Current Spending for Support Services $3,484
Pupil support $316
Instructional staff support $394
General administration $209
School administration $476