Displayed below are the facts and figures for the Mountain View-birch Tree School District R-3 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,288 pupils |
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State | Missouri |
County | Shannon County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $11,668 |
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Total Revenue from Federal Sources | $1,968 |
Compensatory (Title I) | $698 |
Children with disabilities | $232 |
Child Nutrition Act | $512 |
All other federal aid | $526 |
Total Revenue from State Sources | $6,357 |
General formula assistance | $5,155 |
Special education programs | $68 |
Transportation programs | $173 |
All other state revenue | $961 |
Total Revenue from Local Sources | $3,343 |
All taxes | $2,567 |
Property taxes | $2,535 |
Parent government contributions | $0 |
Revenue from cities and counties | $189 |
Revenue from other school systems | $15 |
Charges | $367 |
Other local revenues | $205 |
Total Elementary-Secondary Expenditure | $11,035 |
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Total Current Spending | $10,093 |
Total salaries and wages | $6,100 |
Total employee benefit payments | $1,778 |
Total Current Spending for Instruction | $6,045 |
Salaries and wages for instruction | $4,188 |
Employee benefits for instruction | $1,178 |
Total Current Spending for Support Services | $3,250 |
Pupil support | $653 |
Instructional staff support | $280 |
General administration | $315 |
School administration | $313 |
Other and nonspecified | $1,689 |
Other Current Spending | $798 |
Total Capital Outlay Expenditure | $922 |
Payments to Other Governments | $11 |
Interest on School System Indebtedness | $9 |
Long-term debt outstanding at end of the fiscal year | $147 |
Long-term debt issued during the fiscal year | $147 |
Long-term debt retired during the fiscal year | $20 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.9% |
Compensatory (Title I) | 6.0% |
Total Revenue from State Sources | 54.5% |
General formula assistance | 44.2% |
Total Revenue from Local Sources | 28.7% |
Taxes and parent government contributions | 22.0% |
Revenue from other local governments | 1.7% |
Charges | 3.1% |
Total Elementary-Secondary Spending (per pupil) | $7,708 |
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Per-pupil salaries and wages | $4,736 |
Per-pupil employee benefit payments | $1,380 |
Per-pupil Current Spending for Instruction | $4,693 |
Salaries and wages | $3,252 |
Employee benefits | $915 |
Per-pupil Current Spending for Support Services | $3,252 |
Pupil support | $507 |
Instructional staff support | $217 |
General administration | $245 |
School administration | $243 |