Displayed below are the facts and figures for the Harrisburg School District R 8 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 583 pupils |
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State | Missouri |
County | Boone County |
Core-Based Statistical Area (CBSA) | Columbia, MO |
Combined Statistical Area (CSA) | Columbia-Moberly-Mexico, MO |
Total Elementary-Secondary Revenue | $5,590 |
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Total Revenue from Federal Sources | $627 |
Compensatory (Title I) | $26 |
Children with disabilities | $143 |
Child Nutrition Act | $106 |
All other federal aid | $352 |
Total Revenue from State Sources | $2,867 |
General formula assistance | $2,204 |
Special education programs | $61 |
Transportation programs | $69 |
All other state revenue | $533 |
Total Revenue from Local Sources | $2,096 |
All taxes | $1,598 |
Property taxes | $1,594 |
Parent government contributions | $0 |
Revenue from cities and counties | $74 |
Revenue from other school systems | $0 |
Charges | $371 |
Other local revenues | $53 |
Total Elementary-Secondary Expenditure | $4,828 |
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Total Current Spending | $4,413 |
Total salaries and wages | $2,390 |
Total employee benefit payments | $781 |
Total Current Spending for Instruction | $2,628 |
Salaries and wages for instruction | $1,633 |
Employee benefits for instruction | $527 |
Total Current Spending for Support Services | $1,535 |
Pupil support | $172 |
Instructional staff support | $98 |
General administration | $261 |
School administration | $308 |
Other and nonspecified | $696 |
Other Current Spending | $250 |
Total Capital Outlay Expenditure | $228 |
Payments to Other Governments | $40 |
Interest on School System Indebtedness | $147 |
Long-term debt outstanding at end of the fiscal year | $4,325 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $280 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.2% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 51.3% |
General formula assistance | 39.4% |
Total Revenue from Local Sources | 37.5% |
Taxes and parent government contributions | 28.6% |
Revenue from other local governments | 1.3% |
Charges | 6.6% |
Total Elementary-Secondary Spending (per pupil) | $7,492 |
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Per-pupil salaries and wages | $4,099 |
Per-pupil employee benefit payments | $1,340 |
Per-pupil Current Spending for Instruction | $4,508 |
Salaries and wages | $2,801 |
Employee benefits | $904 |
Per-pupil Current Spending for Support Services | $2,801 |
Pupil support | $295 |
Instructional staff support | $168 |
General administration | $448 |
School administration | $528 |