Displayed below are the facts and figures for the Ellsworth Unified School District 327 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 603 pupils |
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State | Kansas |
County | Ellsworth County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $6,953 |
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Total Revenue from Federal Sources | $293 |
Compensatory (Title I) | $101 |
Children with disabilities | $0 |
Child Nutrition Act | $170 |
All other federal aid | $22 |
Total Revenue from State Sources | $4,733 |
General formula assistance | $3,793 |
Special education programs | $570 |
Transportation programs | $0 |
All other state revenue | $370 |
Total Revenue from Local Sources | $1,927 |
All taxes | $1,478 |
Property taxes | $1,478 |
Parent government contributions | $0 |
Revenue from cities and counties | $196 |
Revenue from other school systems | $0 |
Charges | $160 |
Other local revenues | $93 |
Total Elementary-Secondary Expenditure | $6,923 |
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Total Current Spending | $6,509 |
Total salaries and wages | $3,486 |
Total employee benefit payments | $853 |
Total Current Spending for Instruction | $3,740 |
Salaries and wages for instruction | $2,194 |
Employee benefits for instruction | $515 |
Total Current Spending for Support Services | $2,393 |
Pupil support | $187 |
Instructional staff support | $155 |
General administration | $327 |
School administration | $283 |
Other and nonspecified | $1,441 |
Other Current Spending | $376 |
Total Capital Outlay Expenditure | $399 |
Payments to Other Governments | $15 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.2% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 68.1% |
General formula assistance | 54.6% |
Total Revenue from Local Sources | 27.7% |
Taxes and parent government contributions | 21.3% |
Revenue from other local governments | 2.8% |
Charges | 2.3% |
Total Elementary-Secondary Spending (per pupil) | $10,794 |
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Per-pupil salaries and wages | $5,781 |
Per-pupil employee benefit payments | $1,415 |
Per-pupil Current Spending for Instruction | $6,202 |
Salaries and wages | $3,638 |
Employee benefits | $854 |
Per-pupil Current Spending for Support Services | $3,638 |
Pupil support | $310 |
Instructional staff support | $257 |
General administration | $542 |
School administration | $469 |