Displayed below are the facts and figures for the Concordia School District R 2 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 541 pupils |
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State | Missouri |
County | Lafayette 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 | $4,932 |
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Total Revenue from Federal Sources | $491 |
Compensatory (Title I) | $121 |
Children with disabilities | $109 |
Child Nutrition Act | $126 |
All other federal aid | $135 |
Total Revenue from State Sources | $1,931 |
General formula assistance | $1,332 |
Special education programs | $11 |
Transportation programs | $45 |
All other state revenue | $543 |
Total Revenue from Local Sources | $2,510 |
All taxes | $1,885 |
Property taxes | $1,846 |
Parent government contributions | $0 |
Revenue from cities and counties | $172 |
Revenue from other school systems | $0 |
Charges | $256 |
Other local revenues | $197 |
Total Elementary-Secondary Expenditure | $4,131 |
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Total Current Spending | $3,984 |
Total salaries and wages | $2,357 |
Total employee benefit payments | $617 |
Total Current Spending for Instruction | $2,403 |
Salaries and wages for instruction | $1,646 |
Employee benefits for instruction | $449 |
Total Current Spending for Support Services | $1,289 |
Pupil support | $132 |
Instructional staff support | $130 |
General administration | $246 |
School administration | $232 |
Other and nonspecified | $549 |
Other Current Spending | $292 |
Total Capital Outlay Expenditure | $22 |
Payments to Other Governments | $59 |
Interest on School System Indebtedness | $66 |
Long-term debt outstanding at end of the fiscal year | $3,225 |
Long-term debt issued during the fiscal year | $3,150 |
Long-term debt retired during the fiscal year | $250 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.0% |
Compensatory (Title I) | 2.5% |
Total Revenue from State Sources | 39.2% |
General formula assistance | 27.0% |
Total Revenue from Local Sources | 50.9% |
Taxes and parent government contributions | 38.2% |
Revenue from other local governments | 3.5% |
Charges | 5.2% |
Total Elementary-Secondary Spending (per pupil) | $7,242 |
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Per-pupil salaries and wages | $4,357 |
Per-pupil employee benefit payments | $1,140 |
Per-pupil Current Spending for Instruction | $4,442 |
Salaries and wages | $3,043 |
Employee benefits | $830 |
Per-pupil Current Spending for Support Services | $3,043 |
Pupil support | $244 |
Instructional staff support | $240 |
General administration | $455 |
School administration | $429 |