Prospect School District 59
Jackson County, Oregon

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:

District Facts

Fall Enrollment 254 pupils
State Oregon
County Jackson County
Core-Based Statistical Area (CBSA) Medford, OR
Combined Statistical Area (CSA) Medford-Grants Pass, OR

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $5,244
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,432
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,890
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