Displayed below are the facts and figures for the Ozark School District R 6 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,514 pupils |
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State | Missouri |
County | Christian County |
Core-Based Statistical Area (CBSA) | Springfield, MO |
Combined Statistical Area (CSA) | Springfield-Branson, MO |
Total Elementary-Secondary Revenue | $49,049 |
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Total Revenue from Federal Sources | $3,313 |
Compensatory (Title I) | $665 |
Children with disabilities | $763 |
Child Nutrition Act | $1,010 |
All other federal aid | $875 |
Total Revenue from State Sources | $26,468 |
General formula assistance | $20,973 |
Special education programs | $520 |
Transportation programs | $429 |
All other state revenue | $4,546 |
Total Revenue from Local Sources | $19,268 |
All taxes | $15,591 |
Property taxes | $15,433 |
Parent government contributions | $0 |
Revenue from cities and counties | $400 |
Revenue from other school systems | $14 |
Charges | $2,104 |
Other local revenues | $1,159 |
Total Elementary-Secondary Expenditure | $45,588 |
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Total Current Spending | $39,818 |
Total salaries and wages | $26,474 |
Total employee benefit payments | $6,386 |
Total Current Spending for Instruction | $25,280 |
Salaries and wages for instruction | $18,769 |
Employee benefits for instruction | $4,546 |
Total Current Spending for Support Services | $12,242 |
Pupil support | $1,830 |
Instructional staff support | $2,100 |
General administration | $961 |
School administration | $1,126 |
Other and nonspecified | $6,225 |
Other Current Spending | $2,296 |
Total Capital Outlay Expenditure | $3,228 |
Payments to Other Governments | $137 |
Interest on School System Indebtedness | $2,405 |
Long-term debt outstanding at end of the fiscal year | $50,575 |
Long-term debt issued during the fiscal year | $2,175 |
Long-term debt retired during the fiscal year | $9,275 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.8% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 54.0% |
General formula assistance | 42.8% |
Total Revenue from Local Sources | 39.3% |
Taxes and parent government contributions | 31.8% |
Revenue from other local governments | 0.8% |
Charges | 4.3% |
Total Elementary-Secondary Spending (per pupil) | $7,124 |
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Per-pupil salaries and wages | $4,801 |
Per-pupil employee benefit payments | $1,158 |
Per-pupil Current Spending for Instruction | $4,585 |
Salaries and wages | $3,404 |
Employee benefits | $824 |
Per-pupil Current Spending for Support Services | $3,404 |
Pupil support | $332 |
Instructional staff support | $381 |
General administration | $174 |
School administration | $204 |