Displayed below are the facts and figures for the Vashon Island School District 402 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,551 pupils |
---|---|
State | Washington |
County | King County |
Core-Based Statistical Area (CBSA) | Seattle-Tacoma-Bellevue, WA |
Combined Statistical Area (CSA) | Seattle-Tacoma, WA |
Total Elementary-Secondary Revenue | $19,761 |
---|---|
Total Revenue from Federal Sources | $1,630 |
Compensatory (Title I) | $93 |
Children with disabilities | $388 |
Child Nutrition Act | $119 |
All other federal aid | $1,030 |
Total Revenue from State Sources | $9,031 |
General formula assistance | $7,250 |
Special education programs | $1,025 |
Transportation programs | $566 |
All other state revenue | $190 |
Total Revenue from Local Sources | $9,100 |
All taxes | $7,290 |
Property taxes | $7,290 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $855 |
Other local revenues | $955 |
Total Elementary-Secondary Expenditure | $25,952 |
---|---|
Total Current Spending | $14,564 |
Total salaries and wages | $8,431 |
Total employee benefit payments | $2,929 |
Total Current Spending for Instruction | $7,832 |
Salaries and wages for instruction | $5,260 |
Employee benefits for instruction | $1,773 |
Total Current Spending for Support Services | $5,943 |
Pupil support | $1,151 |
Instructional staff support | $492 |
General administration | $386 |
School administration | $891 |
Other and nonspecified | $3,023 |
Other Current Spending | $789 |
Total Capital Outlay Expenditure | $8,915 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $2,473 |
Long-term debt outstanding at end of the fiscal year | $33,050 |
Long-term debt issued during the fiscal year | $6,200 |
Long-term debt retired during the fiscal year | $2,640 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.2% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 45.7% |
General formula assistance | 36.7% |
Total Revenue from Local Sources | 46.1% |
Taxes and parent government contributions | 36.9% |
Revenue from other local governments | 0.0% |
Charges | 4.3% |
Total Elementary-Secondary Spending (per pupil) | $9,376 |
---|---|
Per-pupil salaries and wages | $5,436 |
Per-pupil employee benefit payments | $1,888 |
Per-pupil Current Spending for Instruction | $5,050 |
Salaries and wages | $3,391 |
Employee benefits | $1,143 |
Per-pupil Current Spending for Support Services | $3,391 |
Pupil support | $742 |
Instructional staff support | $317 |
General administration | $249 |
School administration | $574 |