Displayed below are the facts and figures for the Mabton School District 120 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 967 pupils |
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State | Washington |
County | Yakima County |
Core-Based Statistical Area (CBSA) | Yakima, WA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $9,837 |
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Total Revenue from Federal Sources | $1,788 |
Compensatory (Title I) | $706 |
Children with disabilities | $190 |
Child Nutrition Act | $496 |
All other federal aid | $396 |
Total Revenue from State Sources | $7,391 |
General formula assistance | $4,902 |
Special education programs | $635 |
Transportation programs | $200 |
All other state revenue | $1,654 |
Total Revenue from Local Sources | $658 |
All taxes | $355 |
Property taxes | $355 |
Parent government contributions | $0 |
Revenue from cities and counties | $1 |
Revenue from other school systems | $0 |
Charges | $122 |
Other local revenues | $180 |
Total Elementary-Secondary Expenditure | $9,733 |
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Total Current Spending | $9,552 |
Total salaries and wages | $5,508 |
Total employee benefit payments | $1,925 |
Total Current Spending for Instruction | $5,545 |
Salaries and wages for instruction | $3,599 |
Employee benefits for instruction | $1,258 |
Total Current Spending for Support Services | $3,432 |
Pupil support | $688 |
Instructional staff support | $333 |
General administration | $106 |
School administration | $575 |
Other and nonspecified | $1,730 |
Other Current Spending | $575 |
Total Capital Outlay Expenditure | $81 |
Payments to Other Governments | $73 |
Interest on School System Indebtedness | $27 |
Long-term debt outstanding at end of the fiscal year | $430 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $135 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 18.2% |
Compensatory (Title I) | 7.2% |
Total Revenue from State Sources | 75.1% |
General formula assistance | 49.8% |
Total Revenue from Local Sources | 6.7% |
Taxes and parent government contributions | 3.6% |
Revenue from other local governments | 0.0% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $9,868 |
---|---|
Per-pupil salaries and wages | $5,696 |
Per-pupil employee benefit payments | $1,991 |
Per-pupil Current Spending for Instruction | $5,734 |
Salaries and wages | $3,722 |
Employee benefits | $1,301 |
Per-pupil Current Spending for Support Services | $3,722 |
Pupil support | $711 |
Instructional staff support | $344 |
General administration | $110 |
School administration | $595 |