Mountain View-birch Tree School District R-3
Shannon County, Missouri

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:

District Facts

Fall Enrollment 1,288 pupils
State Missouri
County Shannon 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 $11,668
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,035
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $7,708
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