Mabton School District 120
Yakima County, Washington

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:

District Facts

Fall Enrollment 967 pupils
State Washington
County Yakima County
Core-Based Statistical Area (CBSA) Yakima, WA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,837
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,733
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 Revenue (percent)

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 Spending (per pupil)

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