Mid-buchanan School District R 5
Buchanan County, Missouri

Displayed below are the facts and figures for the Mid-buchanan School District R 5 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 718 pupils
State Missouri
County Buchanan County
Core-Based Statistical Area (CBSA) St. Joseph, MO-KS
Combined Statistical Area (CSA) Kansas City-Overland Park-Kansas City, MO-KS

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,724
Total Revenue from Federal Sources $326
Compensatory (Title I) $43
Children with disabilities $104
Child Nutrition Act $83
All other federal aid $96
Total Revenue from State Sources $3,144
General formula assistance $2,238
Special education programs $31
Transportation programs $83
All other state revenue $792
Total Revenue from Local Sources $3,254
All taxes $2,507
Property taxes $2,461
Parent government contributions $0
Revenue from cities and counties $144
Revenue from other school systems $0
Charges $561
Other local revenues $42

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,758
Total Current Spending $6,440
Total salaries and wages $3,864
Total employee benefit payments $1,103
Total Current Spending for Instruction $3,799
Salaries and wages for instruction $2,632
Employee benefits for instruction $749
Total Current Spending for Support Services $2,066
Pupil support $201
Instructional staff support $266
General administration $287
School administration $399
Other and nonspecified $913
Other Current Spending $575
Total Capital Outlay Expenditure $116
Payments to Other Governments $96
Interest on School System Indebtedness $106
Long-term debt outstanding at end of the fiscal year $3,045
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $285

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.8%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 46.8%
General formula assistance 33.3%
Total Revenue from Local Sources 48.4%
Taxes and parent government contributions 37.3%
Revenue from other local governments 2.1%
Charges 8.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,596
Per-pupil salaries and wages $5,382
Per-pupil employee benefit payments $1,536
Per-pupil Current Spending for Instruction $5,291
Salaries and wages $3,666
Employee benefits $1,043
Per-pupil Current Spending for Support Services $3,666
Pupil support $280
Instructional staff support $370
General administration $400
School administration $556