Displayed below are the facts and figures for the Rochester School District 401 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,174 pupils |
---|---|
State | Washington |
County | Thurston County |
Core-Based Statistical Area (CBSA) | Olympia-Tumwater, WA |
Combined Statistical Area (CSA) | Seattle-Tacoma, WA |
Total Elementary-Secondary Revenue | $22,696 |
---|---|
Total Revenue from Federal Sources | $1,975 |
Compensatory (Title I) | $306 |
Children with disabilities | $494 |
Child Nutrition Act | $556 |
All other federal aid | $619 |
Total Revenue from State Sources | $14,914 |
General formula assistance | $9,393 |
Special education programs | $1,878 |
Transportation programs | $1,062 |
All other state revenue | $2,581 |
Total Revenue from Local Sources | $5,807 |
All taxes | $4,874 |
Property taxes | $4,874 |
Parent government contributions | $0 |
Revenue from cities and counties | $76 |
Revenue from other school systems | $0 |
Charges | $582 |
Other local revenues | $275 |
Total Elementary-Secondary Expenditure | $20,912 |
---|---|
Total Current Spending | $19,598 |
Total salaries and wages | $10,174 |
Total employee benefit payments | $3,822 |
Total Current Spending for Instruction | $11,262 |
Salaries and wages for instruction | $7,491 |
Employee benefits for instruction | $2,753 |
Total Current Spending for Support Services | $7,209 |
Pupil support | $1,144 |
Instructional staff support | $372 |
General administration | $437 |
School administration | $1,137 |
Other and nonspecified | $4,119 |
Other Current Spending | $1,127 |
Total Capital Outlay Expenditure | $707 |
Payments to Other Governments | $9 |
Interest on School System Indebtedness | $598 |
Long-term debt outstanding at end of the fiscal year | $11,605 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $850 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.7% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 65.7% |
General formula assistance | 41.4% |
Total Revenue from Local Sources | 25.6% |
Taxes and parent government contributions | 21.5% |
Revenue from other local governments | 0.3% |
Charges | 2.6% |
Total Elementary-Secondary Spending (per pupil) | $9,015 |
---|---|
Per-pupil salaries and wages | $4,680 |
Per-pupil employee benefit payments | $1,758 |
Per-pupil Current Spending for Instruction | $5,180 |
Salaries and wages | $3,446 |
Employee benefits | $1,266 |
Per-pupil Current Spending for Support Services | $3,446 |
Pupil support | $526 |
Instructional staff support | $171 |
General administration | $201 |
School administration | $523 |