Drexel District R-4
Cass County, Missouri

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:

District Facts

Fall Enrollment 325 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,153
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,080
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