Cascade School District 228
Chelan County, Washington

Displayed below are the facts and figures for the Cascade School District 228 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,233 pupils
State Washington
County Chelan County
Core-Based Statistical Area (CBSA) Wenatchee, WA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,059
Total Revenue from Federal Sources $815
Compensatory (Title I) $127
Children with disabilities $276
Child Nutrition Act $237
All other federal aid $175
Total Revenue from State Sources $8,034
General formula assistance $5,966
Special education programs $718
Transportation programs $780
All other state revenue $570
Total Revenue from Local Sources $3,210
All taxes $2,692
Property taxes $2,692
Parent government contributions $0
Revenue from cities and counties $2
Revenue from other school systems $0
Charges $371
Other local revenues $145

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,729
Total Current Spending $11,257
Total salaries and wages $6,772
Total employee benefit payments $2,393
Total Current Spending for Instruction $6,540
Salaries and wages for instruction $4,501
Employee benefits for instruction $1,509
Total Current Spending for Support Services $4,011
Pupil support $543
Instructional staff support $252
General administration $302
School administration $638
Other and nonspecified $2,276
Other Current Spending $706
Total Capital Outlay Expenditure $311
Payments to Other Governments $0
Interest on School System Indebtedness $161
Long-term debt outstanding at end of the fiscal year $739
Long-term debt issued during the fiscal year $775
Long-term debt retired during the fiscal year $1,663

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 66.6%
General formula assistance 49.5%
Total Revenue from Local Sources 26.6%
Taxes and parent government contributions 22.3%
Revenue from other local governments 0.0%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,130
Per-pupil salaries and wages $5,492
Per-pupil employee benefit payments $1,941
Per-pupil Current Spending for Instruction $5,304
Salaries and wages $3,650
Employee benefits $1,224
Per-pupil Current Spending for Support Services $3,650
Pupil support $440
Instructional staff support $204
General administration $245
School administration $517