Cole County School District R-5
Cole County, Missouri

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:

District Facts

Fall Enrollment 677 pupils
State Missouri
County Cole County
Core-Based Statistical Area (CBSA) Jefferson City, MO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,334
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,183
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,606
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