Omak School District 19
Okanogan County, Washington

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:

District Facts

Fall Enrollment 2,686 pupils
State Washington
County Okanogan County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

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

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 Spending (per pupil)

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