Displayed below are the facts and figures for the Molalla River School District 35 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,877 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 | $24,591 |
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Total Revenue from Federal Sources | $1,641 |
Compensatory (Title I) | $532 |
Children with disabilities | $390 |
Child Nutrition Act | $509 |
All other federal aid | $210 |
Total Revenue from State Sources | $15,054 |
General formula assistance | $13,581 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,473 |
Total Revenue from Local Sources | $7,896 |
All taxes | $6,572 |
Property taxes | $6,572 |
Parent government contributions | $0 |
Revenue from cities and counties | $293 |
Revenue from other school systems | $0 |
Charges | $624 |
Other local revenues | $407 |
Total Elementary-Secondary Expenditure | $25,415 |
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Total Current Spending | $23,129 |
Total salaries and wages | $10,638 |
Total employee benefit payments | $5,296 |
Total Current Spending for Instruction | $13,271 |
Salaries and wages for instruction | $7,035 |
Employee benefits for instruction | $3,494 |
Total Current Spending for Support Services | $9,062 |
Pupil support | $1,499 |
Instructional staff support | $680 |
General administration | $329 |
School administration | $1,431 |
Other and nonspecified | $5,123 |
Other Current Spending | $796 |
Total Capital Outlay Expenditure | $1,114 |
Payments to Other Governments | $118 |
Interest on School System Indebtedness | $1,054 |
Long-term debt outstanding at end of the fiscal year | $17,995 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $863 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.7% |
Compensatory (Title I) | 2.2% |
Total Revenue from State Sources | 61.2% |
General formula assistance | 55.2% |
Total Revenue from Local Sources | 32.1% |
Taxes and parent government contributions | 26.7% |
Revenue from other local governments | 1.2% |
Charges | 2.5% |
Total Elementary-Secondary Spending (per pupil) | $7,546 |
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Per-pupil salaries and wages | $3,698 |
Per-pupil employee benefit payments | $1,841 |
Per-pupil Current Spending for Instruction | $4,120 |
Salaries and wages | $2,445 |
Employee benefits | $1,214 |
Per-pupil Current Spending for Support Services | $2,445 |
Pupil support | $521 |
Instructional staff support | $236 |
General administration | $114 |
School administration | $497 |