Displayed below are the facts and figures for the Omak School District 19 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,686 pupils |
---|---|
State | Washington |
County | Okanogan County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $24,143 |
---|---|
Total Revenue from Federal Sources | $2,867 |
Compensatory (Title I) | $736 |
Children with disabilities | $523 |
Child Nutrition Act | $432 |
All other federal aid | $1,176 |
Total Revenue from State Sources | $18,507 |
General formula assistance | $12,782 |
Special education programs | $2,328 |
Transportation programs | $571 |
All other state revenue | $2,826 |
Total Revenue from Local Sources | $2,769 |
All taxes | $2,310 |
Property taxes | $2,310 |
Parent government contributions | $0 |
Revenue from cities and counties | $3 |
Revenue from other school systems | $23 |
Charges | $286 |
Other local revenues | $147 |
Total Elementary-Secondary Expenditure | $22,273 |
---|---|
Total Current Spending | $21,669 |
Total salaries and wages | $11,308 |
Total employee benefit payments | $4,142 |
Total Current Spending for Instruction | $14,633 |
Salaries and wages for instruction | $7,921 |
Employee benefits for instruction | $2,783 |
Total Current Spending for Support Services | $6,362 |
Pupil support | $1,509 |
Instructional staff support | $648 |
General administration | $463 |
School administration | $978 |
Other and nonspecified | $2,764 |
Other Current Spending | $674 |
Total Capital Outlay Expenditure | $195 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $409 |
Long-term debt outstanding at end of the fiscal year | $8,174 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $442 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.9% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 76.7% |
General formula assistance | 52.9% |
Total Revenue from Local Sources | 11.5% |
Taxes and parent government contributions | 9.6% |
Revenue from other local governments | 0.1% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $8,067 |
---|---|
Per-pupil salaries and wages | $4,210 |
Per-pupil employee benefit payments | $1,542 |
Per-pupil Current Spending for Instruction | $5,448 |
Salaries and wages | $2,949 |
Employee benefits | $1,036 |
Per-pupil Current Spending for Support Services | $2,949 |
Pupil support | $562 |
Instructional staff support | $241 |
General administration | $172 |
School administration | $364 |