Cleelum Roslyn School District 404
Kittitas County, Washington

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:

District Facts

Fall Enrollment 945 pupils
State Washington
County Kittitas County
Core-Based Statistical Area (CBSA) Ellensburg, WA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,174
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,574
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,515
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