North Mercer School District R-3
Mercer County, Missouri

Displayed below are the facts and figures for the North Mercer School District R-3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 216 pupils
State Missouri
County Mercer 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 $2,744
Total Revenue from Federal Sources $587
Compensatory (Title I) $52
Children with disabilities $14
Child Nutrition Act $78
All other federal aid $443
Total Revenue from State Sources $1,186
General formula assistance $762
Special education programs $28
Transportation programs $29
All other state revenue $367
Total Revenue from Local Sources $971
All taxes $685
Property taxes $653
Parent government contributions $0
Revenue from cities and counties $115
Revenue from other school systems $7
Charges $136
Other local revenues $28

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,885
Total Current Spending $2,643
Total salaries and wages $1,326
Total employee benefit payments $420
Total Current Spending for Instruction $1,274
Salaries and wages for instruction $808
Employee benefits for instruction $258
Total Current Spending for Support Services $836
Pupil support $88
Instructional staff support $81
General administration $147
School administration $157
Other and nonspecified $363
Other Current Spending $533
Total Capital Outlay Expenditure $212
Payments to Other Governments $25
Interest on School System Indebtedness $5
Long-term debt outstanding at end of the fiscal year $70
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $65

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.4%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 43.2%
General formula assistance 27.8%
Total Revenue from Local Sources 35.4%
Taxes and parent government contributions 25.0%
Revenue from other local governments 4.4%
Charges 5.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,370
Per-pupil salaries and wages $6,139
Per-pupil employee benefit payments $1,944
Per-pupil Current Spending for Instruction $5,898
Salaries and wages $3,741
Employee benefits $1,194
Per-pupil Current Spending for Support Services $3,741
Pupil support $407
Instructional staff support $375
General administration $681
School administration $727