Perry Unified School District 343
Jefferson County, Kansas

Displayed below are the facts and figures for the Perry Unified School District 343 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 909 pupils
State Kansas
County Jefferson County
Core-Based Statistical Area (CBSA) Topeka, KS
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,305
Total Revenue from Federal Sources $517
Compensatory (Title I) $104
Children with disabilities $0
Child Nutrition Act $186
All other federal aid $227
Total Revenue from State Sources $7,087
General formula assistance $5,159
Special education programs $1,202
Transportation programs $0
All other state revenue $726
Total Revenue from Local Sources $3,701
All taxes $2,944
Property taxes $2,944
Parent government contributions $0
Revenue from cities and counties $232
Revenue from other school systems $0
Charges $447
Other local revenues $78

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,863
Total Current Spending $9,758
Total salaries and wages $4,872
Total employee benefit payments $1,739
Total Current Spending for Instruction $6,573
Salaries and wages for instruction $3,261
Employee benefits for instruction $1,283
Total Current Spending for Support Services $2,725
Pupil support $253
Instructional staff support $227
General administration $381
School administration $451
Other and nonspecified $1,413
Other Current Spending $460
Total Capital Outlay Expenditure $679
Payments to Other Governments $83
Interest on School System Indebtedness $343
Long-term debt outstanding at end of the fiscal year $9,150
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $320

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.6%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 62.7%
General formula assistance 45.6%
Total Revenue from Local Sources 32.7%
Taxes and parent government contributions 26.0%
Revenue from other local governments 2.1%
Charges 4.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,728
Per-pupil salaries and wages $5,360
Per-pupil employee benefit payments $1,913
Per-pupil Current Spending for Instruction $7,228
Salaries and wages $3,587
Employee benefits $1,411
Per-pupil Current Spending for Support Services $3,587
Pupil support $278
Instructional staff support $250
General administration $419
School administration $496