Fredericktown School District R1
Madison County, Missouri

Displayed below are the facts and figures for the Fredericktown School District R1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,933 pupils
State Missouri
County Madison County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,283
Total Revenue from Federal Sources $2,766
Compensatory (Title I) $817
Children with disabilities $295
Child Nutrition Act $678
All other federal aid $976
Total Revenue from State Sources $8,321
General formula assistance $6,490
Special education programs $196
Transportation programs $196
All other state revenue $1,439
Total Revenue from Local Sources $5,196
All taxes $4,103
Property taxes $3,975
Parent government contributions $0
Revenue from cities and counties $370
Revenue from other school systems $0
Charges $556
Other local revenues $167

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,118
Total Current Spending $18,558
Total salaries and wages $9,344
Total employee benefit payments $2,842
Total Current Spending for Instruction $9,694
Salaries and wages for instruction $6,505
Employee benefits for instruction $2,015
Total Current Spending for Support Services $8,050
Pupil support $649
Instructional staff support $1,003
General administration $319
School administration $715
Other and nonspecified $5,364
Other Current Spending $814
Total Capital Outlay Expenditure $436
Payments to Other Governments $124
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.0%
Compensatory (Title I) 5.0%
Total Revenue from State Sources 51.1%
General formula assistance 39.9%
Total Revenue from Local Sources 31.9%
Taxes and parent government contributions 25.2%
Revenue from other local governments 2.3%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,586
Per-pupil salaries and wages $4,834
Per-pupil employee benefit payments $1,470
Per-pupil Current Spending for Instruction $5,015
Salaries and wages $3,365
Employee benefits $1,042
Per-pupil Current Spending for Support Services $3,365
Pupil support $336
Instructional staff support $519
General administration $165
School administration $370