Displayed below are the facts and figures for the Mulvane Unified School District 263 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,893 pupils |
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State | Kansas |
County | Sedgwick County |
Core-Based Statistical Area (CBSA) | Wichita, KS |
Combined Statistical Area (CSA) | Wichita-Arkansas City-Winfield, KS |
Total Elementary-Secondary Revenue | $17,903 |
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Total Revenue from Federal Sources | $1,121 |
Compensatory (Title I) | $243 |
Children with disabilities | $0 |
Child Nutrition Act | $386 |
All other federal aid | $492 |
Total Revenue from State Sources | $12,729 |
General formula assistance | $9,162 |
Special education programs | $1,568 |
Transportation programs | $0 |
All other state revenue | $1,999 |
Total Revenue from Local Sources | $4,053 |
All taxes | $2,918 |
Property taxes | $2,918 |
Parent government contributions | $0 |
Revenue from cities and counties | $308 |
Revenue from other school systems | $0 |
Charges | $631 |
Other local revenues | $196 |
Total Elementary-Secondary Expenditure | $16,718 |
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Total Current Spending | $15,528 |
Total salaries and wages | $11,000 |
Total employee benefit payments | $2,230 |
Total Current Spending for Instruction | $9,178 |
Salaries and wages for instruction | $7,098 |
Employee benefits for instruction | $1,532 |
Total Current Spending for Support Services | $5,561 |
Pupil support | $1,043 |
Instructional staff support | $328 |
General administration | $687 |
School administration | $1,063 |
Other and nonspecified | $2,440 |
Other Current Spending | $789 |
Total Capital Outlay Expenditure | $559 |
Payments to Other Governments | $100 |
Interest on School System Indebtedness | $531 |
Long-term debt outstanding at end of the fiscal year | $10,410 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,135 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.3% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 71.1% |
General formula assistance | 51.2% |
Total Revenue from Local Sources | 22.6% |
Taxes and parent government contributions | 16.3% |
Revenue from other local governments | 1.7% |
Charges | 3.5% |
Total Elementary-Secondary Spending (per pupil) | $8,203 |
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Per-pupil salaries and wages | $5,811 |
Per-pupil employee benefit payments | $1,178 |
Per-pupil Current Spending for Instruction | $4,848 |
Salaries and wages | $3,750 |
Employee benefits | $809 |
Per-pupil Current Spending for Support Services | $3,750 |
Pupil support | $551 |
Instructional staff support | $173 |
General administration | $363 |
School administration | $562 |