Displayed below are the facts and figures for the Eagle Point School District 9 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,209 pupils |
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State | Oregon |
County | Jackson County |
Core-Based Statistical Area (CBSA) | Medford, OR |
Combined Statistical Area (CSA) | Medford-Grants Pass, OR |
Total Elementary-Secondary Revenue | $39,060 |
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Total Revenue from Federal Sources | $4,298 |
Compensatory (Title I) | $1,563 |
Children with disabilities | $837 |
Child Nutrition Act | $1,220 |
All other federal aid | $678 |
Total Revenue from State Sources | $22,639 |
General formula assistance | $21,236 |
Special education programs | $0 |
Transportation programs | $97 |
All other state revenue | $1,306 |
Total Revenue from Local Sources | $12,123 |
All taxes | $10,782 |
Property taxes | $10,782 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $10 |
Charges | $811 |
Other local revenues | $520 |
Total Elementary-Secondary Expenditure | $45,340 |
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Total Current Spending | $36,088 |
Total salaries and wages | $17,912 |
Total employee benefit payments | $10,101 |
Total Current Spending for Instruction | $19,753 |
Salaries and wages for instruction | $11,248 |
Employee benefits for instruction | $5,976 |
Total Current Spending for Support Services | $14,762 |
Pupil support | $1,626 |
Instructional staff support | $2,092 |
General administration | $437 |
School administration | $2,616 |
Other and nonspecified | $7,991 |
Other Current Spending | $1,573 |
Total Capital Outlay Expenditure | $7,969 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $1,283 |
Long-term debt outstanding at end of the fiscal year | $23,115 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,580 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 11.0% |
Compensatory (Title I) | 4.0% |
Total Revenue from State Sources | 58.0% |
General formula assistance | 54.4% |
Total Revenue from Local Sources | 31.0% |
Taxes and parent government contributions | 27.6% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $8,569 |
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Per-pupil salaries and wages | $4,256 |
Per-pupil employee benefit payments | $2,400 |
Per-pupil Current Spending for Instruction | $4,693 |
Salaries and wages | $2,672 |
Employee benefits | $1,420 |
Per-pupil Current Spending for Support Services | $2,672 |
Pupil support | $386 |
Instructional staff support | $497 |
General administration | $104 |
School administration | $622 |