Displayed below are the facts and figures for the Medford School District 549c collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 13,034 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 | $121,135 |
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Total Revenue from Federal Sources | $11,135 |
Compensatory (Title I) | $4,091 |
Children with disabilities | $1,934 |
Child Nutrition Act | $3,097 |
All other federal aid | $2,013 |
Total Revenue from State Sources | $63,538 |
General formula assistance | $59,362 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $4,176 |
Total Revenue from Local Sources | $46,462 |
All taxes | $42,902 |
Property taxes | $42,902 |
Parent government contributions | $0 |
Revenue from cities and counties | $260 |
Revenue from other school systems | $4 |
Charges | $1,477 |
Other local revenues | $1,819 |
Total Elementary-Secondary Expenditure | $121,424 |
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Total Current Spending | $105,755 |
Total salaries and wages | $48,325 |
Total employee benefit payments | $31,312 |
Total Current Spending for Instruction | $65,214 |
Salaries and wages for instruction | $34,931 |
Employee benefits for instruction | $21,149 |
Total Current Spending for Support Services | $36,163 |
Pupil support | $4,619 |
Instructional staff support | $2,473 |
General administration | $1,251 |
School administration | $6,385 |
Other and nonspecified | $21,435 |
Other Current Spending | $4,378 |
Total Capital Outlay Expenditure | $4,683 |
Payments to Other Governments | $146 |
Interest on School System Indebtedness | $10,840 |
Long-term debt outstanding at end of the fiscal year | $218,270 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $6,160 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.2% |
Compensatory (Title I) | 3.4% |
Total Revenue from State Sources | 52.5% |
General formula assistance | 49.0% |
Total Revenue from Local Sources | 38.4% |
Taxes and parent government contributions | 35.4% |
Revenue from other local governments | 0.2% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $7,782 |
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Per-pupil salaries and wages | $3,708 |
Per-pupil employee benefit payments | $2,402 |
Per-pupil Current Spending for Instruction | $4,674 |
Salaries and wages | $2,680 |
Employee benefits | $1,623 |
Per-pupil Current Spending for Support Services | $2,680 |
Pupil support | $354 |
Instructional staff support | $190 |
General administration | $96 |
School administration | $490 |