Crystal City School District 47
Jefferson County, Missouri

Displayed below are the facts and figures for the Crystal City School District 47 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 673 pupils
State Missouri
County Jefferson County
Core-Based Statistical Area (CBSA) St. Louis, MO-IL
Combined Statistical Area (CSA) St. Louis-St. Charles-Farmington, MO-IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,277
Total Revenue from Federal Sources $490
Compensatory (Title I) $111
Children with disabilities $132
Child Nutrition Act $171
All other federal aid $76
Total Revenue from State Sources $3,207
General formula assistance $2,319
Special education programs $38
Transportation programs $34
All other state revenue $816
Total Revenue from Local Sources $3,580
All taxes $2,610
Property taxes $2,525
Parent government contributions $0
Revenue from cities and counties $186
Revenue from other school systems $297
Charges $396
Other local revenues $91

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,591
Total Current Spending $6,365
Total salaries and wages $3,703
Total employee benefit payments $1,121
Total Current Spending for Instruction $4,188
Salaries and wages for instruction $2,812
Employee benefits for instruction $849
Total Current Spending for Support Services $1,855
Pupil support $169
Instructional staff support $157
General administration $260
School administration $297
Other and nonspecified $972
Other Current Spending $322
Total Capital Outlay Expenditure $67
Payments to Other Governments $28
Interest on School System Indebtedness $131
Long-term debt outstanding at end of the fiscal year $4,340
Long-term debt issued during the fiscal year $500
Long-term debt retired during the fiscal year $390

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.7%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 44.1%
General formula assistance 31.9%
Total Revenue from Local Sources 49.2%
Taxes and parent government contributions 35.9%
Revenue from other local governments 6.6%
Charges 5.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,379
Per-pupil salaries and wages $5,502
Per-pupil employee benefit payments $1,666
Per-pupil Current Spending for Instruction $6,223
Salaries and wages $4,178
Employee benefits $1,262
Per-pupil Current Spending for Support Services $4,178
Pupil support $251
Instructional staff support $233
General administration $386
School administration $441