Harrisburg School District R 8
Boone County, Missouri

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:

District Facts

Fall Enrollment 583 pupils
State Missouri
County Boone County
Core-Based Statistical Area (CBSA) Columbia, MO
Combined Statistical Area (CSA) Columbia-Moberly-Mexico, MO

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $5,590
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,828
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,492
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