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:
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 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 Elementary-Secondary Expenditure | $8,450 |
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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 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 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 |