Displayed below are the facts and figures for the Malvern School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,162 pupils |
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State | Arkansas |
County | Hot Spring County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $24,307 |
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Total Revenue from Federal Sources | $3,166 |
Compensatory (Title I) | $728 |
Children with disabilities | $585 |
Child Nutrition Act | $823 |
All other federal aid | $1,030 |
Total Revenue from State Sources | $18,284 |
General formula assistance | $8,648 |
Special education programs | $1,256 |
Transportation programs | $0 |
All other state revenue | $8,380 |
Total Revenue from Local Sources | $2,857 |
All taxes | $1,750 |
Property taxes | $1,749 |
Parent government contributions | $0 |
Revenue from cities and counties | $134 |
Revenue from other school systems | $0 |
Charges | $542 |
Other local revenues | $431 |
Total Elementary-Secondary Expenditure | $32,163 |
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Total Current Spending | $25,303 |
Total salaries and wages | $11,584 |
Total employee benefit payments | $3,155 |
Total Current Spending for Instruction | $11,036 |
Salaries and wages for instruction | $7,670 |
Employee benefits for instruction | $2,070 |
Total Current Spending for Support Services | $6,965 |
Pupil support | $1,199 |
Instructional staff support | $1,357 |
General administration | $396 |
School administration | $969 |
Other and nonspecified | $3,044 |
Other Current Spending | $7,302 |
Total Capital Outlay Expenditure | $6,265 |
Payments to Other Governments | $122 |
Interest on School System Indebtedness | $473 |
Long-term debt outstanding at end of the fiscal year | $12,381 |
Long-term debt issued during the fiscal year | $185 |
Long-term debt retired during the fiscal year | $428 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 13.0% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 75.2% |
General formula assistance | 35.6% |
Total Revenue from Local Sources | 11.8% |
Taxes and parent government contributions | 7.2% |
Revenue from other local governments | 0.6% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $8,777 |
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Per-pupil salaries and wages | $5,358 |
Per-pupil employee benefit payments | $1,459 |
Per-pupil Current Spending for Instruction | $5,105 |
Salaries and wages | $3,548 |
Employee benefits | $957 |
Per-pupil Current Spending for Support Services | $3,548 |
Pupil support | $555 |
Instructional staff support | $628 |
General administration | $183 |
School administration | $448 |