Displayed below are the facts and figures for the North Clackamas School District 12 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 17,442 pupils |
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State | Oregon |
County | Clackamas County |
Core-Based Statistical Area (CBSA) | Portland-Vancouver-Hillsboro, OR-WA |
Combined Statistical Area (CSA) | Portland-Vancouver-Salem, OR-WA |
Total Elementary-Secondary Revenue | $179,239 |
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Total Revenue from Federal Sources | $12,385 |
Compensatory (Title I) | $3,062 |
Children with disabilities | $3,914 |
Child Nutrition Act | $3,508 |
All other federal aid | $1,901 |
Total Revenue from State Sources | $85,690 |
General formula assistance | $82,298 |
Special education programs | $0 |
Transportation programs | $658 |
All other state revenue | $2,734 |
Total Revenue from Local Sources | $81,164 |
All taxes | $73,575 |
Property taxes | $73,575 |
Parent government contributions | $0 |
Revenue from cities and counties | $1,385 |
Revenue from other school systems | $9 |
Charges | $3,829 |
Other local revenues | $2,366 |
Total Elementary-Secondary Expenditure | $172,612 |
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Total Current Spending | $144,454 |
Total salaries and wages | $73,419 |
Total employee benefit payments | $43,542 |
Total Current Spending for Instruction | $78,336 |
Salaries and wages for instruction | $43,636 |
Employee benefits for instruction | $24,212 |
Total Current Spending for Support Services | $58,792 |
Pupil support | $9,633 |
Instructional staff support | $4,775 |
General administration | $1,409 |
School administration | $9,929 |
Other and nonspecified | $33,046 |
Other Current Spending | $7,326 |
Total Capital Outlay Expenditure | $6,808 |
Payments to Other Governments | $1,369 |
Interest on School System Indebtedness | $19,981 |
Long-term debt outstanding at end of the fiscal year | $354,248 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $11,226 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 6.9% |
Compensatory (Title I) | 1.7% |
Total Revenue from State Sources | 47.8% |
General formula assistance | 45.9% |
Total Revenue from Local Sources | 45.3% |
Taxes and parent government contributions | 41.0% |
Revenue from other local governments | 0.8% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $7,805 |
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Per-pupil salaries and wages | $4,209 |
Per-pupil employee benefit payments | $2,496 |
Per-pupil Current Spending for Instruction | $4,092 |
Salaries and wages | $2,502 |
Employee benefits | $1,388 |
Per-pupil Current Spending for Support Services | $2,502 |
Pupil support | $552 |
Instructional staff support | $274 |
General administration | $81 |
School administration | $569 |