Displayed below are the facts and figures for the Lawrence Unified School District 497 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 11,607 pupils |
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State | Kansas |
County | Douglas County |
Core-Based Statistical Area (CBSA) | Lawrence, KS |
Combined Statistical Area (CSA) | Kansas City-Overland Park-Kansas City, MO-KS |
Total Elementary-Secondary Revenue | $132,791 |
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Total Revenue from Federal Sources | $7,859 |
Compensatory (Title I) | $1,853 |
Children with disabilities | $0 |
Child Nutrition Act | $2,463 |
All other federal aid | $3,543 |
Total Revenue from State Sources | $54,194 |
General formula assistance | $36,021 |
Special education programs | $11,039 |
Transportation programs | $0 |
All other state revenue | $7,134 |
Total Revenue from Local Sources | $70,738 |
All taxes | $57,665 |
Property taxes | $57,665 |
Parent government contributions | $0 |
Revenue from cities and counties | $2,909 |
Revenue from other school systems | $0 |
Charges | $4,515 |
Other local revenues | $5,649 |
Total Elementary-Secondary Expenditure | $117,729 |
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Total Current Spending | $105,474 |
Total salaries and wages | $63,335 |
Total employee benefit payments | $21,645 |
Total Current Spending for Instruction | $64,997 |
Salaries and wages for instruction | $43,235 |
Employee benefits for instruction | $14,926 |
Total Current Spending for Support Services | $35,366 |
Pupil support | $6,642 |
Instructional staff support | $5,271 |
General administration | $662 |
School administration | $5,761 |
Other and nonspecified | $17,030 |
Other Current Spending | $5,111 |
Total Capital Outlay Expenditure | $9,041 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $3,214 |
Long-term debt outstanding at end of the fiscal year | $64,695 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $8,780 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.9% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 40.8% |
General formula assistance | 27.1% |
Total Revenue from Local Sources | 53.3% |
Taxes and parent government contributions | 43.4% |
Revenue from other local governments | 2.2% |
Charges | 3.4% |
Total Elementary-Secondary Spending (per pupil) | $9,056 |
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Per-pupil salaries and wages | $5,457 |
Per-pupil employee benefit payments | $1,865 |
Per-pupil Current Spending for Instruction | $5,600 |
Salaries and wages | $3,725 |
Employee benefits | $1,286 |
Per-pupil Current Spending for Support Services | $3,725 |
Pupil support | $572 |
Instructional staff support | $454 |
General administration | $57 |
School administration | $496 |