Zalma School District R 5
Bollinger County, Missouri

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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