Displayed below are the facts and figures for the Lebanon School District R 3 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,675 pupils |
---|---|
State | Missouri |
County | Laclede County |
Core-Based Statistical Area (CBSA) | Lebanon, MO |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $38,905 |
---|---|
Total Revenue from Federal Sources | $4,601 |
Compensatory (Title I) | $803 |
Children with disabilities | $790 |
Child Nutrition Act | $1,397 |
All other federal aid | $1,611 |
Total Revenue from State Sources | $19,227 |
General formula assistance | $14,401 |
Special education programs | $746 |
Transportation programs | $447 |
All other state revenue | $3,633 |
Total Revenue from Local Sources | $15,077 |
All taxes | $10,328 |
Property taxes | $9,770 |
Parent government contributions | $0 |
Revenue from cities and counties | $389 |
Revenue from other school systems | $1,170 |
Charges | $1,868 |
Other local revenues | $1,322 |
Total Elementary-Secondary Expenditure | $37,701 |
---|---|
Total Current Spending | $35,620 |
Total salaries and wages | $22,773 |
Total employee benefit payments | $6,918 |
Total Current Spending for Instruction | $22,499 |
Salaries and wages for instruction | $15,516 |
Employee benefits for instruction | $4,592 |
Total Current Spending for Support Services | $10,816 |
Pupil support | $1,221 |
Instructional staff support | $795 |
General administration | $1,070 |
School administration | $2,286 |
Other and nonspecified | $5,444 |
Other Current Spending | $2,305 |
Total Capital Outlay Expenditure | $1,290 |
Payments to Other Governments | $331 |
Interest on School System Indebtedness | $460 |
Long-term debt outstanding at end of the fiscal year | $7,462 |
Long-term debt issued during the fiscal year | $6,490 |
Long-term debt retired during the fiscal year | $8,402 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.8% |
Compensatory (Title I) | 2.1% |
Total Revenue from State Sources | 49.4% |
General formula assistance | 37.0% |
Total Revenue from Local Sources | 38.8% |
Taxes and parent government contributions | 26.5% |
Revenue from other local governments | 4.0% |
Charges | 4.8% |
Total Elementary-Secondary Spending (per pupil) | $7,515 |
---|---|
Per-pupil salaries and wages | $4,871 |
Per-pupil employee benefit payments | $1,480 |
Per-pupil Current Spending for Instruction | $4,813 |
Salaries and wages | $3,319 |
Employee benefits | $982 |
Per-pupil Current Spending for Support Services | $3,319 |
Pupil support | $261 |
Instructional staff support | $170 |
General administration | $229 |
School administration | $489 |