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:
Fall Enrollment | 216 pupils |
---|---|
State | Missouri |
County | Mercer County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |