Molalla River School District 35
Clackamas County, Oregon

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:

District Facts

Fall Enrollment 2,877 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $24,591
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $25,415
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,546
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