Displayed below are the facts and figures for the Clover Park School District 400 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 12,358 pupils |
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State | Washington |
County | Pierce County |
Core-Based Statistical Area (CBSA) | Seattle-Tacoma-Bellevue, WA |
Combined Statistical Area (CSA) | Seattle-Tacoma, WA |
Total Elementary-Secondary Revenue | $151,723 |
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Total Revenue from Federal Sources | $32,997 |
Compensatory (Title I) | $4,904 |
Children with disabilities | $3,366 |
Child Nutrition Act | $4,222 |
All other federal aid | $20,505 |
Total Revenue from State Sources | $90,601 |
General formula assistance | $55,624 |
Special education programs | $12,490 |
Transportation programs | $4,413 |
All other state revenue | $18,074 |
Total Revenue from Local Sources | $28,125 |
All taxes | $25,040 |
Property taxes | $25,040 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $114 |
Charges | $1,969 |
Other local revenues | $1,002 |
Total Elementary-Secondary Expenditure | $185,100 |
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Total Current Spending | $132,201 |
Total salaries and wages | $81,594 |
Total employee benefit payments | $27,971 |
Total Current Spending for Instruction | $73,510 |
Salaries and wages for instruction | $48,907 |
Employee benefits for instruction | $16,635 |
Total Current Spending for Support Services | $52,486 |
Pupil support | $14,451 |
Instructional staff support | $5,837 |
General administration | $833 |
School administration | $7,650 |
Other and nonspecified | $23,715 |
Other Current Spending | $6,205 |
Total Capital Outlay Expenditure | $47,729 |
Payments to Other Governments | $227 |
Interest on School System Indebtedness | $4,943 |
Long-term debt outstanding at end of the fiscal year | $78,970 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,610 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 21.7% |
Compensatory (Title I) | 3.2% |
Total Revenue from State Sources | 59.7% |
General formula assistance | 36.7% |
Total Revenue from Local Sources | 18.5% |
Taxes and parent government contributions | 16.5% |
Revenue from other local governments | 0.1% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $10,673 |
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Per-pupil salaries and wages | $6,603 |
Per-pupil employee benefit payments | $2,263 |
Per-pupil Current Spending for Instruction | $5,948 |
Salaries and wages | $3,958 |
Employee benefits | $1,346 |
Per-pupil Current Spending for Support Services | $3,958 |
Pupil support | $1,169 |
Instructional staff support | $472 |
General administration | $67 |
School administration | $619 |