Displayed below are the facts and figures for the North Douglas School District 22 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 350 pupils |
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State | Oregon |
County | Douglas County |
Core-Based Statistical Area (CBSA) | Roseburg, OR |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,119 |
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Total Revenue from Federal Sources | $466 |
Compensatory (Title I) | $130 |
Children with disabilities | $81 |
Child Nutrition Act | $110 |
All other federal aid | $145 |
Total Revenue from State Sources | $2,536 |
General formula assistance | $2,382 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $154 |
Total Revenue from Local Sources | $1,117 |
All taxes | $838 |
Property taxes | $838 |
Parent government contributions | $0 |
Revenue from cities and counties | $3 |
Revenue from other school systems | $0 |
Charges | $43 |
Other local revenues | $233 |
Total Elementary-Secondary Expenditure | $4,175 |
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Total Current Spending | $3,998 |
Total salaries and wages | $1,886 |
Total employee benefit payments | $1,166 |
Total Current Spending for Instruction | $2,371 |
Salaries and wages for instruction | $1,360 |
Employee benefits for instruction | $820 |
Total Current Spending for Support Services | $1,493 |
Pupil support | $133 |
Instructional staff support | $82 |
General administration | $141 |
School administration | $316 |
Other and nonspecified | $821 |
Other Current Spending | $134 |
Total Capital Outlay Expenditure | $143 |
Payments to Other Governments | $30 |
Interest on School System Indebtedness | $4 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $65 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 11.3% |
Compensatory (Title I) | 3.2% |
Total Revenue from State Sources | 61.6% |
General formula assistance | 57.8% |
Total Revenue from Local Sources | 27.1% |
Taxes and parent government contributions | 20.3% |
Revenue from other local governments | 0.1% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $11,423 |
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Per-pupil salaries and wages | $5,389 |
Per-pupil employee benefit payments | $3,331 |
Per-pupil Current Spending for Instruction | $6,774 |
Salaries and wages | $3,886 |
Employee benefits | $2,343 |
Per-pupil Current Spending for Support Services | $3,886 |
Pupil support | $380 |
Instructional staff support | $234 |
General administration | $403 |
School administration | $903 |