Concordia School District R 2
Lafayette County, Missouri

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:

District Facts

Fall Enrollment 541 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,932
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,131
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,242
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