West Franklin Unified School District 287
Franklin County, Kansas

Displayed below are the facts and figures for the West Franklin Unified School District 287 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 640 pupils
State Kansas
County Franklin County
Core-Based Statistical Area (CBSA) Kansas City, MO-KS
Combined Statistical Area (CSA) Kansas City-Overland Park-Kansas City, MO-KS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,284
Total Revenue from Federal Sources $323
Compensatory (Title I) $119
Children with disabilities $0
Child Nutrition Act $162
All other federal aid $42
Total Revenue from State Sources $5,594
General formula assistance $4,381
Special education programs $801
Transportation programs $0
All other state revenue $412
Total Revenue from Local Sources $2,367
All taxes $1,774
Property taxes $1,774
Parent government contributions $0
Revenue from cities and counties $157
Revenue from other school systems $0
Charges $213
Other local revenues $223

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,450
Total Current Spending $7,719
Total salaries and wages $4,175
Total employee benefit payments $1,222
Total Current Spending for Instruction $4,997
Salaries and wages for instruction $2,821
Employee benefits for instruction $789
Total Current Spending for Support Services $2,293
Pupil support $140
Instructional staff support $242
General administration $214
School administration $477
Other and nonspecified $1,220
Other Current Spending $429
Total Capital Outlay Expenditure $721
Payments to Other Governments $10
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 3.9%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 67.5%
General formula assistance 52.9%
Total Revenue from Local Sources 28.6%
Taxes and parent government contributions 21.4%
Revenue from other local governments 1.9%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,061
Per-pupil salaries and wages $6,523
Per-pupil employee benefit payments $1,909
Per-pupil Current Spending for Instruction $7,808
Salaries and wages $4,408
Employee benefits $1,233
Per-pupil Current Spending for Support Services $4,408
Pupil support $219
Instructional staff support $378
General administration $334
School administration $745