Quillayute Valley School District
Clallam County, Washington

Displayed below are the facts and figures for the Quillayute Valley School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,147 pupils
State Washington
County Clallam County
Core-Based Statistical Area (CBSA) Port Angeles, WA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,465
Total Revenue from Federal Sources $2,047
Compensatory (Title I) $505
Children with disabilities $679
Child Nutrition Act $344
All other federal aid $519
Total Revenue from State Sources $24,293
General formula assistance $11,684
Special education programs $2,044
Transportation programs $500
All other state revenue $10,065
Total Revenue from Local Sources $2,125
All taxes $1,363
Property taxes $1,363
Parent government contributions $0
Revenue from cities and counties $248
Revenue from other school systems $146
Charges $212
Other local revenues $156

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $28,299
Total Current Spending $20,193
Total salaries and wages $7,752
Total employee benefit payments $2,847
Total Current Spending for Instruction $14,089
Salaries and wages for instruction $4,996
Employee benefits for instruction $1,777
Total Current Spending for Support Services $5,321
Pupil support $1,047
Instructional staff support $511
General administration $356
School administration $763
Other and nonspecified $2,644
Other Current Spending $783
Total Capital Outlay Expenditure $7,488
Payments to Other Governments $0
Interest on School System Indebtedness $618
Long-term debt outstanding at end of the fiscal year $14,645
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $440

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.2%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 85.3%
General formula assistance 41.0%
Total Revenue from Local Sources 7.5%
Taxes and parent government contributions 4.8%
Revenue from other local governments 1.4%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,388
Per-pupil salaries and wages $2,463
Per-pupil employee benefit payments $905
Per-pupil Current Spending for Instruction $4,477
Salaries and wages $1,588
Employee benefits $565
Per-pupil Current Spending for Support Services $1,588
Pupil support $333
Instructional staff support $162
General administration $113
School administration $242