Leesville School District R 9
Henry County, Missouri

Displayed below are the facts and figures for the Leesville School District R 9 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 80 pupils
State Missouri
County Henry County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,245
Total Revenue from Federal Sources $204
Compensatory (Title I) $79
Children with disabilities $33
Child Nutrition Act $44
All other federal aid $48
Total Revenue from State Sources $491
General formula assistance $287
Special education programs $0
Transportation programs $16
All other state revenue $188
Total Revenue from Local Sources $550
All taxes $480
Property taxes $479
Parent government contributions $0
Revenue from cities and counties $37
Revenue from other school systems $7
Charges $19
Other local revenues $7

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,208
Total Current Spending $1,004
Total salaries and wages $520
Total employee benefit payments $131
Total Current Spending for Instruction $608
Salaries and wages for instruction $359
Employee benefits for instruction $99
Total Current Spending for Support Services $316
Pupil support $8
Instructional staff support $10
General administration $25
School administration $137
Other and nonspecified $136
Other Current Spending $80
Total Capital Outlay Expenditure $0
Payments to Other Governments $204
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.4%
Compensatory (Title I) 6.3%
Total Revenue from State Sources 39.4%
General formula assistance 23.1%
Total Revenue from Local Sources 44.2%
Taxes and parent government contributions 38.6%
Revenue from other local governments 3.5%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,550
Per-pupil salaries and wages $6,500
Per-pupil employee benefit payments $1,638
Per-pupil Current Spending for Instruction $7,600
Salaries and wages $4,488
Employee benefits $1,238
Per-pupil Current Spending for Support Services $4,488
Pupil support $100
Instructional staff support $125
General administration $313
School administration $1,713