Rochester School District 401
Thurston County, Washington

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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