Displayed below are the facts and figures for the New Franklin School District R-1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 473 pupils |
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State | Missouri |
County | Howard County |
Core-Based Statistical Area (CBSA) | Columbia, MO |
Combined Statistical Area (CSA) | Columbia-Moberly-Mexico, MO |
Total Elementary-Secondary Revenue | $4,069 |
---|---|
Total Revenue from Federal Sources | $466 |
Compensatory (Title I) | $124 |
Children with disabilities | $104 |
Child Nutrition Act | $114 |
All other federal aid | $124 |
Total Revenue from State Sources | $2,044 |
General formula assistance | $1,711 |
Special education programs | $0 |
Transportation programs | $29 |
All other state revenue | $304 |
Total Revenue from Local Sources | $1,559 |
All taxes | $1,131 |
Property taxes | $1,058 |
Parent government contributions | $0 |
Revenue from cities and counties | $190 |
Revenue from other school systems | $0 |
Charges | $149 |
Other local revenues | $89 |
Total Elementary-Secondary Expenditure | $3,556 |
---|---|
Total Current Spending | $3,368 |
Total salaries and wages | $2,258 |
Total employee benefit payments | $524 |
Total Current Spending for Instruction | $1,983 |
Salaries and wages for instruction | $1,459 |
Employee benefits for instruction | $338 |
Total Current Spending for Support Services | $1,212 |
Pupil support | $174 |
Instructional staff support | $159 |
General administration | $208 |
School administration | $208 |
Other and nonspecified | $463 |
Other Current Spending | $173 |
Total Capital Outlay Expenditure | $80 |
Payments to Other Governments | $10 |
Interest on School System Indebtedness | $98 |
Long-term debt outstanding at end of the fiscal year | $3,129 |
Long-term debt issued during the fiscal year | $1,390 |
Long-term debt retired during the fiscal year | $109 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.5% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 50.2% |
General formula assistance | 42.0% |
Total Revenue from Local Sources | 38.3% |
Taxes and parent government contributions | 27.8% |
Revenue from other local governments | 4.7% |
Charges | 3.7% |
Total Elementary-Secondary Spending (per pupil) | $7,089 |
---|---|
Per-pupil salaries and wages | $4,774 |
Per-pupil employee benefit payments | $1,108 |
Per-pupil Current Spending for Instruction | $4,192 |
Salaries and wages | $3,085 |
Employee benefits | $715 |
Per-pupil Current Spending for Support Services | $3,085 |
Pupil support | $368 |
Instructional staff support | $336 |
General administration | $440 |
School administration | $440 |