Central Plains Unified School District 112
Ellsworth County, Kansas

Displayed below are the facts and figures for the Central Plains Unified School District 112 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 611 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 $8,871
Total Revenue from Federal Sources $262
Compensatory (Title I) $90
Children with disabilities $0
Child Nutrition Act $138
All other federal aid $34
Total Revenue from State Sources $4,231
General formula assistance $3,237
Special education programs $498
Transportation programs $0
All other state revenue $496
Total Revenue from Local Sources $4,378
All taxes $3,960
Property taxes $3,960
Parent government contributions $0
Revenue from cities and counties $149
Revenue from other school systems $0
Charges $176
Other local revenues $93

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,353
Total Current Spending $7,640
Total salaries and wages $4,228
Total employee benefit payments $1,286
Total Current Spending for Instruction $4,502
Salaries and wages for instruction $2,741
Employee benefits for instruction $775
Total Current Spending for Support Services $2,710
Pupil support $304
Instructional staff support $256
General administration $451
School administration $498
Other and nonspecified $1,201
Other Current Spending $428
Total Capital Outlay Expenditure $562
Payments to Other Governments $0
Interest on School System Indebtedness $151
Long-term debt outstanding at end of the fiscal year $3,895
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $540

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.0%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 47.7%
General formula assistance 36.5%
Total Revenue from Local Sources 49.4%
Taxes and parent government contributions 44.6%
Revenue from other local governments 1.7%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,457
Per-pupil salaries and wages $6,920
Per-pupil employee benefit payments $2,105
Per-pupil Current Spending for Instruction $7,368
Salaries and wages $4,486
Employee benefits $1,268
Per-pupil Current Spending for Support Services $4,486
Pupil support $498
Instructional staff support $419
General administration $738
School administration $815