North Douglas School District 22
Douglas County, Oregon

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:

District Facts

Fall Enrollment 350 pupils
State Oregon
County Douglas County
Core-Based Statistical Area (CBSA) Roseburg, OR
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,119
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,175
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $11,423
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