Laclede County School Dist. R-1
Laclede County, Missouri

Displayed below are the facts and figures for the Laclede County School Dist. R-1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 883 pupils
State Missouri
County Laclede County
Core-Based Statistical Area (CBSA) Lebanon, MO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,235
Total Revenue from Federal Sources $1,212
Compensatory (Title I) $270
Children with disabilities $129
Child Nutrition Act $303
All other federal aid $510
Total Revenue from State Sources $4,118
General formula assistance $3,580
Special education programs $79
Transportation programs $76
All other state revenue $383
Total Revenue from Local Sources $1,905
All taxes $1,258
Property taxes $1,252
Parent government contributions $0
Revenue from cities and counties $96
Revenue from other school systems $137
Charges $306
Other local revenues $108

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,601
Total Current Spending $6,025
Total salaries and wages $3,771
Total employee benefit payments $910
Total Current Spending for Instruction $3,849
Salaries and wages for instruction $2,669
Employee benefits for instruction $676
Total Current Spending for Support Services $1,724
Pupil support $175
Instructional staff support $132
General administration $259
School administration $335
Other and nonspecified $823
Other Current Spending $452
Total Capital Outlay Expenditure $509
Payments to Other Governments $67
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 16.8%
Compensatory (Title I) 3.7%
Total Revenue from State Sources 56.9%
General formula assistance 49.5%
Total Revenue from Local Sources 26.3%
Taxes and parent government contributions 17.4%
Revenue from other local governments 3.2%
Charges 4.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,745
Per-pupil salaries and wages $4,271
Per-pupil employee benefit payments $1,031
Per-pupil Current Spending for Instruction $4,359
Salaries and wages $3,023
Employee benefits $766
Per-pupil Current Spending for Support Services $3,023
Pupil support $198
Instructional staff support $149
General administration $293
School administration $379