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:
Fall Enrollment | 582 pupils |
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State | Washington |
County | Skagit County |
Core-Based Statistical Area (CBSA) | Mount Vernon-Anacortes, WA |
Combined Statistical Area (CSA) | Seattle-Tacoma, WA |
Total Elementary-Secondary Revenue | $7,092 |
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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 Elementary-Secondary Expenditure | $6,897 |
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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 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 Elementary-Secondary Spending (per pupil) | $11,574 |
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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 |