Displayed below are the facts and figures for the Lexington School District R 5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 985 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 | $11,614 |
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Total Revenue from Federal Sources | $1,560 |
Compensatory (Title I) | $463 |
Children with disabilities | $208 |
Child Nutrition Act | $280 |
All other federal aid | $609 |
Total Revenue from State Sources | $5,034 |
General formula assistance | $3,520 |
Special education programs | $138 |
Transportation programs | $69 |
All other state revenue | $1,307 |
Total Revenue from Local Sources | $5,020 |
All taxes | $2,624 |
Property taxes | $2,528 |
Parent government contributions | $0 |
Revenue from cities and counties | $459 |
Revenue from other school systems | $488 |
Charges | $1,128 |
Other local revenues | $321 |
Total Elementary-Secondary Expenditure | $10,731 |
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Total Current Spending | $9,979 |
Total salaries and wages | $5,225 |
Total employee benefit payments | $1,504 |
Total Current Spending for Instruction | $5,841 |
Salaries and wages for instruction | $3,708 |
Employee benefits for instruction | $1,082 |
Total Current Spending for Support Services | $3,420 |
Pupil support | $454 |
Instructional staff support | $259 |
General administration | $268 |
School administration | $881 |
Other and nonspecified | $1,558 |
Other Current Spending | $718 |
Total Capital Outlay Expenditure | $469 |
Payments to Other Governments | $7 |
Interest on School System Indebtedness | $276 |
Long-term debt outstanding at end of the fiscal year | $7,955 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $300 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 13.4% |
Compensatory (Title I) | 4.0% |
Total Revenue from State Sources | 43.3% |
General formula assistance | 30.3% |
Total Revenue from Local Sources | 43.2% |
Taxes and parent government contributions | 22.6% |
Revenue from other local governments | 8.2% |
Charges | 9.7% |
Total Elementary-Secondary Spending (per pupil) | $9,850 |
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Per-pupil salaries and wages | $5,305 |
Per-pupil employee benefit payments | $1,527 |
Per-pupil Current Spending for Instruction | $5,930 |
Salaries and wages | $3,764 |
Employee benefits | $1,098 |
Per-pupil Current Spending for Support Services | $3,764 |
Pupil support | $461 |
Instructional staff support | $263 |
General administration | $272 |
School administration | $894 |