New Franklin School District R-1
Howard County, Missouri

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:

District Facts

Fall Enrollment 473 pupils
State Missouri
County Howard County
Core-Based Statistical Area (CBSA) Columbia, MO
Combined Statistical Area (CSA) Columbia-Moberly-Mexico, MO

Total Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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