Displayed below are the facts and figures for the Drexel District R-4 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 325 pupils |
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State | Missouri |
County | Cass County |
Core-Based Statistical Area (CBSA) | Kansas City, MO-KS |
Combined Statistical Area (CSA) | Kansas City-Overland Park-Kansas City, MO-KS |
Total Elementary-Secondary Revenue | $3,581 |
---|---|
Total Revenue from Federal Sources | $285 |
Compensatory (Title I) | $67 |
Children with disabilities | $55 |
Child Nutrition Act | $95 |
All other federal aid | $68 |
Total Revenue from State Sources | $2,014 |
General formula assistance | $1,465 |
Special education programs | $5 |
Transportation programs | $29 |
All other state revenue | $515 |
Total Revenue from Local Sources | $1,282 |
All taxes | $970 |
Property taxes | $959 |
Parent government contributions | $0 |
Revenue from cities and counties | $70 |
Revenue from other school systems | $0 |
Charges | $197 |
Other local revenues | $45 |
Total Elementary-Secondary Expenditure | $3,153 |
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Total Current Spending | $3,005 |
Total salaries and wages | $1,778 |
Total employee benefit payments | $522 |
Total Current Spending for Instruction | $1,656 |
Salaries and wages for instruction | $1,135 |
Employee benefits for instruction | $341 |
Total Current Spending for Support Services | $1,125 |
Pupil support | $111 |
Instructional staff support | $177 |
General administration | $230 |
School administration | $199 |
Other and nonspecified | $408 |
Other Current Spending | $224 |
Total Capital Outlay Expenditure | $115 |
Payments to Other Governments | $7 |
Interest on School System Indebtedness | $26 |
Long-term debt outstanding at end of the fiscal year | $775 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $115 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.0% |
Compensatory (Title I) | 1.9% |
Total Revenue from State Sources | 56.2% |
General formula assistance | 40.9% |
Total Revenue from Local Sources | 35.8% |
Taxes and parent government contributions | 27.1% |
Revenue from other local governments | 2.0% |
Charges | 5.5% |
Total Elementary-Secondary Spending (per pupil) | $9,080 |
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Per-pupil salaries and wages | $5,471 |
Per-pupil employee benefit payments | $1,606 |
Per-pupil Current Spending for Instruction | $5,095 |
Salaries and wages | $3,492 |
Employee benefits | $1,049 |
Per-pupil Current Spending for Support Services | $3,492 |
Pupil support | $342 |
Instructional staff support | $545 |
General administration | $708 |
School administration | $612 |