Lebanon School District R 3
Laclede County, Missouri

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:

District Facts

Fall Enrollment 4,675 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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