Displayed below are the facts and figures for the Lees Summit School District R-7 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 17,825 pupils |
---|---|
State | Missouri |
County | Jackson County |
Core-Based Statistical Area (CBSA) | Kansas City, MO-KS |
Combined Statistical Area (CSA) | Kansas City-Overland Park-Kansas City, MO-KS |
Total Elementary-Secondary Revenue | $216,612 |
---|---|
Total Revenue from Federal Sources | $12,821 |
Compensatory (Title I) | $1,070 |
Children with disabilities | $3,055 |
Child Nutrition Act | $1,683 |
All other federal aid | $7,013 |
Total Revenue from State Sources | $85,226 |
General formula assistance | $55,289 |
Special education programs | $1,734 |
Transportation programs | $1,877 |
All other state revenue | $26,326 |
Total Revenue from Local Sources | $118,565 |
All taxes | $91,450 |
Property taxes | $87,033 |
Parent government contributions | $0 |
Revenue from cities and counties | $2,919 |
Revenue from other school systems | $454 |
Charges | $12,018 |
Other local revenues | $11,724 |
Total Elementary-Secondary Expenditure | $185,075 |
---|---|
Total Current Spending | $163,883 |
Total salaries and wages | $108,528 |
Total employee benefit payments | $30,171 |
Total Current Spending for Instruction | $100,877 |
Salaries and wages for instruction | $72,670 |
Employee benefits for instruction | $19,511 |
Total Current Spending for Support Services | $52,799 |
Pupil support | $6,827 |
Instructional staff support | $4,783 |
General administration | $1,997 |
School administration | $6,967 |
Other and nonspecified | $32,225 |
Other Current Spending | $10,207 |
Total Capital Outlay Expenditure | $6,796 |
Payments to Other Governments | $1,728 |
Interest on School System Indebtedness | $12,668 |
Long-term debt outstanding at end of the fiscal year | $213,506 |
Long-term debt issued during the fiscal year | $27,255 |
Long-term debt retired during the fiscal year | $65,188 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 5.9% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 39.3% |
General formula assistance | 25.5% |
Total Revenue from Local Sources | 54.7% |
Taxes and parent government contributions | 42.2% |
Revenue from other local governments | 1.6% |
Charges | 5.5% |
Total Elementary-Secondary Spending (per pupil) | $8,977 |
---|---|
Per-pupil salaries and wages | $6,089 |
Per-pupil employee benefit payments | $1,693 |
Per-pupil Current Spending for Instruction | $5,659 |
Salaries and wages | $4,077 |
Employee benefits | $1,095 |
Per-pupil Current Spending for Support Services | $4,077 |
Pupil support | $383 |
Instructional staff support | $268 |
General administration | $112 |
School administration | $391 |