Clinton County District R 3
Clinton County, Missouri

Displayed below are the facts and figures for the Clinton County District R 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 781 pupils
State Missouri
County Clinton 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 $8,777
Total Revenue from Federal Sources $597
Compensatory (Title I) $87
Children with disabilities $234
Child Nutrition Act $150
All other federal aid $126
Total Revenue from State Sources $3,850
General formula assistance $2,597
Special education programs $115
Transportation programs $103
All other state revenue $1,035
Total Revenue from Local Sources $4,330
All taxes $3,326
Property taxes $3,254
Parent government contributions $0
Revenue from cities and counties $330
Revenue from other school systems $102
Charges $430
Other local revenues $142

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,054
Total Current Spending $7,134
Total salaries and wages $4,058
Total employee benefit payments $1,164
Total Current Spending for Instruction $4,611
Salaries and wages for instruction $3,121
Employee benefits for instruction $904
Total Current Spending for Support Services $2,187
Pupil support $203
Instructional staff support $173
General administration $324
School administration $363
Other and nonspecified $1,124
Other Current Spending $336
Total Capital Outlay Expenditure $635
Payments to Other Governments $35
Interest on School System Indebtedness $250
Long-term debt outstanding at end of the fiscal year $9,460
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $455

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.8%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 43.9%
General formula assistance 29.6%
Total Revenue from Local Sources 49.3%
Taxes and parent government contributions 37.9%
Revenue from other local governments 4.9%
Charges 4.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,129
Per-pupil salaries and wages $5,196
Per-pupil employee benefit payments $1,490
Per-pupil Current Spending for Instruction $5,904
Salaries and wages $3,996
Employee benefits $1,157
Per-pupil Current Spending for Support Services $3,996
Pupil support $260
Instructional staff support $222
General administration $415
School administration $465