Displayed below are the facts and figures for the Zalma School District R 5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 239 pupils |
---|---|
State | Missouri |
County | Bollinger County |
Core-Based Statistical Area (CBSA) | Cape Girardeau, MO-IL |
Combined Statistical Area (CSA) | Cape Girardeau-Sikeston, MO-IL |
Total Elementary-Secondary Revenue | $2,207 |
---|---|
Total Revenue from Federal Sources | $379 |
Compensatory (Title I) | $135 |
Children with disabilities | $50 |
Child Nutrition Act | $91 |
All other federal aid | $103 |
Total Revenue from State Sources | $1,257 |
General formula assistance | $1,014 |
Special education programs | $6 |
Transportation programs | $45 |
All other state revenue | $192 |
Total Revenue from Local Sources | $571 |
All taxes | $427 |
Property taxes | $425 |
Parent government contributions | $0 |
Revenue from cities and counties | $37 |
Revenue from other school systems | $0 |
Charges | $100 |
Other local revenues | $7 |
Total Elementary-Secondary Expenditure | $2,084 |
---|---|
Total Current Spending | $2,056 |
Total salaries and wages | $1,187 |
Total employee benefit payments | $274 |
Total Current Spending for Instruction | $1,093 |
Salaries and wages for instruction | $740 |
Employee benefits for instruction | $171 |
Total Current Spending for Support Services | $843 |
Pupil support | $86 |
Instructional staff support | $71 |
General administration | $149 |
School administration | $180 |
Other and nonspecified | $357 |
Other Current Spending | $120 |
Total Capital Outlay Expenditure | $18 |
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 | 17.2% |
Compensatory (Title I) | 6.1% |
Total Revenue from State Sources | 57.0% |
General formula assistance | 45.9% |
Total Revenue from Local Sources | 25.9% |
Taxes and parent government contributions | 19.3% |
Revenue from other local governments | 1.7% |
Charges | 4.5% |
Total Elementary-Secondary Spending (per pupil) | $8,577 |
---|---|
Per-pupil salaries and wages | $4,967 |
Per-pupil employee benefit payments | $1,146 |
Per-pupil Current Spending for Instruction | $4,573 |
Salaries and wages | $3,096 |
Employee benefits | $715 |
Per-pupil Current Spending for Support Services | $3,096 |
Pupil support | $360 |
Instructional staff support | $297 |
General administration | $623 |
School administration | $753 |