Displayed below are the facts and figures for the Cleelum Roslyn School District 404 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 945 pupils |
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State | Washington |
County | Kittitas County |
Core-Based Statistical Area (CBSA) | Ellensburg, WA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $11,174 |
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Total Revenue from Federal Sources | $602 |
Compensatory (Title I) | $115 |
Children with disabilities | $223 |
Child Nutrition Act | $154 |
All other federal aid | $110 |
Total Revenue from State Sources | $5,516 |
General formula assistance | $4,327 |
Special education programs | $538 |
Transportation programs | $392 |
All other state revenue | $259 |
Total Revenue from Local Sources | $5,056 |
All taxes | $4,647 |
Property taxes | $4,647 |
Parent government contributions | $0 |
Revenue from cities and counties | $12 |
Revenue from other school systems | $0 |
Charges | $212 |
Other local revenues | $185 |
Total Elementary-Secondary Expenditure | $10,574 |
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Total Current Spending | $8,051 |
Total salaries and wages | $4,938 |
Total employee benefit payments | $1,732 |
Total Current Spending for Instruction | $4,769 |
Salaries and wages for instruction | $3,261 |
Employee benefits for instruction | $1,098 |
Total Current Spending for Support Services | $2,915 |
Pupil support | $431 |
Instructional staff support | $178 |
General administration | $180 |
School administration | $594 |
Other and nonspecified | $1,532 |
Other Current Spending | $367 |
Total Capital Outlay Expenditure | $2,399 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $124 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $710 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.4% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 49.4% |
General formula assistance | 38.7% |
Total Revenue from Local Sources | 45.2% |
Taxes and parent government contributions | 41.6% |
Revenue from other local governments | 0.1% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $8,515 |
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Per-pupil salaries and wages | $5,225 |
Per-pupil employee benefit payments | $1,833 |
Per-pupil Current Spending for Instruction | $5,047 |
Salaries and wages | $3,451 |
Employee benefits | $1,162 |
Per-pupil Current Spending for Support Services | $3,451 |
Pupil support | $456 |
Instructional staff support | $188 |
General administration | $190 |
School administration | $629 |