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:
Fall Enrollment | 718 pupils |
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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 Elementary-Secondary Revenue | $6,724 |
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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 Elementary-Secondary Expenditure | $6,758 |
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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 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 Elementary-Secondary Spending (per pupil) | $8,596 |
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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 |