Displayed below are the facts and figures for the Cole County School District R-5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 677 pupils |
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State | Missouri |
County | Cole County |
Core-Based Statistical Area (CBSA) | Jefferson City, MO |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $6,334 |
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Total Revenue from Federal Sources | $607 |
Compensatory (Title I) | $87 |
Children with disabilities | $147 |
Child Nutrition Act | $154 |
All other federal aid | $219 |
Total Revenue from State Sources | $2,804 |
General formula assistance | $1,988 |
Special education programs | $20 |
Transportation programs | $89 |
All other state revenue | $707 |
Total Revenue from Local Sources | $2,923 |
All taxes | $2,175 |
Property taxes | $2,152 |
Parent government contributions | $0 |
Revenue from cities and counties | $200 |
Revenue from other school systems | $0 |
Charges | $444 |
Other local revenues | $104 |
Total Elementary-Secondary Expenditure | $7,183 |
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Total Current Spending | $5,313 |
Total salaries and wages | $3,015 |
Total employee benefit payments | $794 |
Total Current Spending for Instruction | $2,864 |
Salaries and wages for instruction | $1,960 |
Employee benefits for instruction | $517 |
Total Current Spending for Support Services | $1,914 |
Pupil support | $130 |
Instructional staff support | $340 |
General administration | $239 |
School administration | $309 |
Other and nonspecified | $896 |
Other Current Spending | $535 |
Total Capital Outlay Expenditure | $1,687 |
Payments to Other Governments | $53 |
Interest on School System Indebtedness | $130 |
Long-term debt outstanding at end of the fiscal year | $4,121 |
Long-term debt issued during the fiscal year | $46 |
Long-term debt retired during the fiscal year | $340 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.6% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 44.3% |
General formula assistance | 31.4% |
Total Revenue from Local Sources | 46.1% |
Taxes and parent government contributions | 34.3% |
Revenue from other local governments | 3.2% |
Charges | 7.0% |
Total Elementary-Secondary Spending (per pupil) | $7,606 |
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Per-pupil salaries and wages | $4,453 |
Per-pupil employee benefit payments | $1,173 |
Per-pupil Current Spending for Instruction | $4,230 |
Salaries and wages | $2,895 |
Employee benefits | $764 |
Per-pupil Current Spending for Support Services | $2,895 |
Pupil support | $192 |
Instructional staff support | $502 |
General administration | $353 |
School administration | $456 |