Displayed below are the facts and figures for the Prospect School District 59 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 254 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 | $5,244 |
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Total Revenue from Federal Sources | $165 |
Compensatory (Title I) | $37 |
Children with disabilities | $43 |
Child Nutrition Act | $76 |
All other federal aid | $9 |
Total Revenue from State Sources | $4,429 |
General formula assistance | $4,331 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $98 |
Total Revenue from Local Sources | $650 |
All taxes | $411 |
Property taxes | $411 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $137 |
Charges | $60 |
Other local revenues | $42 |
Total Elementary-Secondary Expenditure | $5,432 |
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Total Current Spending | $5,432 |
Total salaries and wages | $2,664 |
Total employee benefit payments | $664 |
Total Current Spending for Instruction | $4,031 |
Salaries and wages for instruction | $2,423 |
Employee benefits for instruction | $469 |
Total Current Spending for Support Services | $1,290 |
Pupil support | $11 |
Instructional staff support | $71 |
General administration | $128 |
School administration | $164 |
Other and nonspecified | $916 |
Other Current Spending | $111 |
Total Capital Outlay Expenditure | $0 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $0 |
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 | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.1% |
Compensatory (Title I) | 0.7% |
Total Revenue from State Sources | 84.5% |
General formula assistance | 82.6% |
Total Revenue from Local Sources | 12.4% |
Taxes and parent government contributions | 7.8% |
Revenue from other local governments | 2.6% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $17,890 |
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Per-pupil salaries and wages | $10,488 |
Per-pupil employee benefit payments | $2,614 |
Per-pupil Current Spending for Instruction | $12,378 |
Salaries and wages | $9,539 |
Employee benefits | $1,846 |
Per-pupil Current Spending for Support Services | $9,539 |
Pupil support | $43 |
Instructional staff support | $280 |
General administration | $504 |
School administration | $646 |