Ellsworth Unified School District 327
Ellsworth County, Kansas

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:

District Facts

Fall Enrollment 603 pupils
State Kansas
County Ellsworth County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,953
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,923
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,794
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