Mulvane Unified School District 263
Sedgwick County, Kansas

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:

District Facts

Fall Enrollment 1,893 pupils
State Kansas
County Sedgwick County
Core-Based Statistical Area (CBSA) Wichita, KS
Combined Statistical Area (CSA) Wichita-Arkansas City-Winfield, KS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,903
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,718
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,203
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