Vashon Island School District 402
King County, Washington

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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