Lexington School District R 5
Lafayette County, Missouri

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:

District Facts

Fall Enrollment 985 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 $11,614
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,731
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,850
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