Displayed below are the facts and figures for the Colville School District 115 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,700 pupils |
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State | Washington |
County | Stevens County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $22,938 |
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Total Revenue from Federal Sources | $2,054 |
Compensatory (Title I) | $582 |
Children with disabilities | $547 |
Child Nutrition Act | $487 |
All other federal aid | $438 |
Total Revenue from State Sources | $17,508 |
General formula assistance | $12,262 |
Special education programs | $1,555 |
Transportation programs | $1,272 |
All other state revenue | $2,419 |
Total Revenue from Local Sources | $3,376 |
All taxes | $2,379 |
Property taxes | $2,379 |
Parent government contributions | $0 |
Revenue from cities and counties | $20 |
Revenue from other school systems | $27 |
Charges | $771 |
Other local revenues | $179 |
Total Elementary-Secondary Expenditure | $23,388 |
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Total Current Spending | $23,027 |
Total salaries and wages | $12,533 |
Total employee benefit payments | $4,199 |
Total Current Spending for Instruction | $13,373 |
Salaries and wages for instruction | $8,000 |
Employee benefits for instruction | $2,669 |
Total Current Spending for Support Services | $8,641 |
Pupil support | $920 |
Instructional staff support | $1,263 |
General administration | $738 |
School administration | $1,511 |
Other and nonspecified | $4,209 |
Other Current Spending | $1,013 |
Total Capital Outlay Expenditure | $320 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $41 |
Long-term debt outstanding at end of the fiscal year | $1,035 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $50 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.0% |
Compensatory (Title I) | 2.5% |
Total Revenue from State Sources | 76.3% |
General formula assistance | 53.5% |
Total Revenue from Local Sources | 14.7% |
Taxes and parent government contributions | 10.4% |
Revenue from other local governments | 0.2% |
Charges | 3.4% |
Total Elementary-Secondary Spending (per pupil) | $8,529 |
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Per-pupil salaries and wages | $4,642 |
Per-pupil employee benefit payments | $1,555 |
Per-pupil Current Spending for Instruction | $4,953 |
Salaries and wages | $2,963 |
Employee benefits | $989 |
Per-pupil Current Spending for Support Services | $2,963 |
Pupil support | $341 |
Instructional staff support | $468 |
General administration | $273 |
School administration | $560 |