Colville School District 115
Stevens County, Washington

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:

District Facts

Fall Enrollment 2,700 pupils
State Washington
County Stevens 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 $22,938
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $23,388
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,529
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