Concrete School District 11
Skagit County, Washington

Displayed below are the facts and figures for the Concrete School District 11 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 582 pupils
State Washington
County Skagit County
Core-Based Statistical Area (CBSA) Mount Vernon-Anacortes, WA
Combined Statistical Area (CSA) Seattle-Tacoma, WA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,092
Total Revenue from Federal Sources $901
Compensatory (Title I) $448
Children with disabilities $194
Child Nutrition Act $160
All other federal aid $99
Total Revenue from State Sources $4,529
General formula assistance $2,720
Special education programs $475
Transportation programs $499
All other state revenue $835
Total Revenue from Local Sources $1,662
All taxes $1,358
Property taxes $1,358
Parent government contributions $0
Revenue from cities and counties $158
Revenue from other school systems $0
Charges $99
Other local revenues $47

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,897
Total Current Spending $6,749
Total salaries and wages $3,888
Total employee benefit payments $1,502
Total Current Spending for Instruction $3,650
Salaries and wages for instruction $2,373
Employee benefits for instruction $817
Total Current Spending for Support Services $2,814
Pupil support $497
Instructional staff support $210
General administration $249
School administration $365
Other and nonspecified $1,493
Other Current Spending $285
Total Capital Outlay Expenditure $99
Payments to Other Governments $49
Interest on School System Indebtedness $0
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 $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.7%
Compensatory (Title I) 6.3%
Total Revenue from State Sources 63.9%
General formula assistance 38.4%
Total Revenue from Local Sources 23.4%
Taxes and parent government contributions 19.1%
Revenue from other local governments 2.2%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,574
Per-pupil salaries and wages $6,680
Per-pupil employee benefit payments $2,581
Per-pupil Current Spending for Instruction $6,271
Salaries and wages $4,077
Employee benefits $1,404
Per-pupil Current Spending for Support Services $4,077
Pupil support $854
Instructional staff support $361
General administration $428
School administration $627