Pilot Rock School District 2
Umatilla County, Oregon

Displayed below are the facts and figures for the Pilot Rock School District 2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 353 pupils
State Oregon
County Umatilla County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,930
Total Revenue from Federal Sources $230
Compensatory (Title I) $92
Children with disabilities $26
Child Nutrition Act $88
All other federal aid $24
Total Revenue from State Sources $2,761
General formula assistance $2,638
Special education programs $0
Transportation programs $0
All other state revenue $123
Total Revenue from Local Sources $939
All taxes $706
Property taxes $706
Parent government contributions $0
Revenue from cities and counties $6
Revenue from other school systems $12
Charges $161
Other local revenues $54

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,999
Total Current Spending $3,613
Total salaries and wages $1,780
Total employee benefit payments $997
Total Current Spending for Instruction $2,175
Salaries and wages for instruction $1,268
Employee benefits for instruction $664
Total Current Spending for Support Services $1,304
Pupil support $59
Instructional staff support $32
General administration $183
School administration $251
Other and nonspecified $779
Other Current Spending $134
Total Capital Outlay Expenditure $107
Payments to Other Governments $9
Interest on School System Indebtedness $270
Long-term debt outstanding at end of the fiscal year $5,720
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $130

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.9%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 70.3%
General formula assistance 67.1%
Total Revenue from Local Sources 23.9%
Taxes and parent government contributions 18.0%
Revenue from other local governments 0.5%
Charges 4.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,221
Per-pupil salaries and wages $5,042
Per-pupil employee benefit payments $2,824
Per-pupil Current Spending for Instruction $6,161
Salaries and wages $3,592
Employee benefits $1,881
Per-pupil Current Spending for Support Services $3,592
Pupil support $167
Instructional staff support $91
General administration $518
School administration $711