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:
Fall Enrollment | 13,988 pupils |
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State | Washington |
County | Thurston County |
Core-Based Statistical Area (CBSA) | Olympia-Tumwater, WA |
Combined Statistical Area (CSA) | Seattle-Tacoma, WA |
Total Elementary-Secondary Revenue | $144,058 |
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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 Elementary-Secondary Expenditure | $137,115 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,075 |
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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 |