Ballard Community School District
Story County, Iowa

Displayed below are the facts and figures for the Ballard Community School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,615 pupils
State Iowa
County Story County
Core-Based Statistical Area (CBSA) Ames, IA
Combined Statistical Area (CSA) Des Moines-Ames-West Des Moines, IA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $19,306
Total Revenue from Federal Sources $701
Compensatory (Title I) $88
Children with disabilities $74
Child Nutrition Act $198
All other federal aid $341
Total Revenue from State Sources $9,402
General formula assistance $8,471
Special education programs $0
Transportation programs $2
All other state revenue $929
Total Revenue from Local Sources $9,203
All taxes $7,391
Property taxes $5,419
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $909
Charges $607
Other local revenues $296

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,213
Total Current Spending $15,214
Total salaries and wages $9,541
Total employee benefit payments $2,837
Total Current Spending for Instruction $9,495
Salaries and wages for instruction $6,772
Employee benefits for instruction $1,978
Total Current Spending for Support Services $5,013
Pupil support $452
Instructional staff support $541
General administration $569
School administration $922
Other and nonspecified $2,529
Other Current Spending $706
Total Capital Outlay Expenditure $5,553
Payments to Other Governments $379
Interest on School System Indebtedness $1,067
Long-term debt outstanding at end of the fiscal year $26,420
Long-term debt issued during the fiscal year $450
Long-term debt retired during the fiscal year $1,500

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.6%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 48.7%
General formula assistance 43.9%
Total Revenue from Local Sources 47.7%
Taxes and parent government contributions 38.3%
Revenue from other local governments 4.7%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,420
Per-pupil salaries and wages $5,908
Per-pupil employee benefit payments $1,757
Per-pupil Current Spending for Instruction $5,879
Salaries and wages $4,193
Employee benefits $1,225
Per-pupil Current Spending for Support Services $4,193
Pupil support $280
Instructional staff support $335
General administration $352
School administration $571