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:
Fall Enrollment | 781 pupils |
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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 Elementary-Secondary Revenue | $8,777 |
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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 Elementary-Secondary Expenditure | $8,054 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,129 |
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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 |