North Thurston School District 3
Thurston County, Washington

Displayed below are the facts and figures for the North Thurston School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 13,988 pupils
State Washington
County Thurston County
Core-Based Statistical Area (CBSA) Olympia-Tumwater, WA
Combined Statistical Area (CSA) Seattle-Tacoma, WA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $144,058
Total Revenue from Federal Sources $10,624
Compensatory (Title I) $1,802
Children with disabilities $3,076
Child Nutrition Act $2,728
All other federal aid $3,018
Total Revenue from State Sources $85,911
General formula assistance $66,637
Special education programs $10,499
Transportation programs $3,748
All other state revenue $5,027
Total Revenue from Local Sources $47,523
All taxes $40,237
Property taxes $40,237
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $24
Charges $4,890
Other local revenues $2,362

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $137,115
Total Current Spending $127,042
Total salaries and wages $77,833
Total employee benefit payments $27,805
Total Current Spending for Instruction $69,232
Salaries and wages for instruction $47,712
Employee benefits for instruction $17,158
Total Current Spending for Support Services $51,464
Pupil support $17,634
Instructional staff support $4,624
General administration $1,397
School administration $7,396
Other and nonspecified $20,413
Other Current Spending $6,346
Total Capital Outlay Expenditure $4,107
Payments to Other Governments $0
Interest on School System Indebtedness $5,966
Long-term debt outstanding at end of the fiscal year $126,466
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5,785

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.4%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 59.6%
General formula assistance 46.3%
Total Revenue from Local Sources 33.0%
Taxes and parent government contributions 27.9%
Revenue from other local governments 0.0%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,075
Per-pupil salaries and wages $5,564
Per-pupil employee benefit payments $1,988
Per-pupil Current Spending for Instruction $4,949
Salaries and wages $3,411
Employee benefits $1,227
Per-pupil Current Spending for Support Services $3,411
Pupil support $1,261
Instructional staff support $331
General administration $100
School administration $529