North Bend School District 13
Coos County, Oregon

Displayed below are the facts and figures for the North Bend School District 13 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,686 pupils
State Oregon
County Coos County
Core-Based Statistical Area (CBSA) Coos Bay, OR
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $31,646
Total Revenue from Federal Sources $2,059
Compensatory (Title I) $639
Children with disabilities $447
Child Nutrition Act $621
All other federal aid $352
Total Revenue from State Sources $21,347
General formula assistance $20,309
Special education programs $0
Transportation programs $0
All other state revenue $1,038
Total Revenue from Local Sources $8,240
All taxes $5,548
Property taxes $5,548
Parent government contributions $0
Revenue from cities and counties $27
Revenue from other school systems $0
Charges $660
Other local revenues $2,005

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,377
Total Current Spending $29,879
Total salaries and wages $8,716
Total employee benefit payments $4,828
Total Current Spending for Instruction $20,067
Salaries and wages for instruction $5,539
Employee benefits for instruction $3,107
Total Current Spending for Support Services $7,688
Pupil support $991
Instructional staff support $546
General administration $349
School administration $1,358
Other and nonspecified $4,444
Other Current Spending $2,124
Total Capital Outlay Expenditure $874
Payments to Other Governments $155
Interest on School System Indebtedness $469
Long-term debt outstanding at end of the fiscal year $20,110
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $775

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.5%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 67.5%
General formula assistance 64.2%
Total Revenue from Local Sources 26.0%
Taxes and parent government contributions 17.5%
Revenue from other local governments 0.1%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $5,493
Per-pupil salaries and wages $2,365
Per-pupil employee benefit payments $1,310
Per-pupil Current Spending for Instruction $2,834
Salaries and wages $1,503
Employee benefits $843
Per-pupil Current Spending for Support Services $1,503
Pupil support $269
Instructional staff support $148
General administration $95
School administration $368