School Of the Osage School District R-2
Miller County, Missouri

Displayed below are the facts and figures for the School Of the Osage School District R-2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,921 pupils
State Missouri
County Miller 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 $20,821
Total Revenue from Federal Sources $1,982
Compensatory (Title I) $753
Children with disabilities $411
Child Nutrition Act $532
All other federal aid $286
Total Revenue from State Sources $5,304
General formula assistance $1,306
Special education programs $234
Transportation programs $205
All other state revenue $3,559
Total Revenue from Local Sources $13,535
All taxes $12,281
Property taxes $12,242
Parent government contributions $0
Revenue from cities and counties $580
Revenue from other school systems $3
Charges $467
Other local revenues $204

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,999
Total Current Spending $18,063
Total salaries and wages $11,706
Total employee benefit payments $3,512
Total Current Spending for Instruction $10,430
Salaries and wages for instruction $7,486
Employee benefits for instruction $1,953
Total Current Spending for Support Services $6,800
Pupil support $775
Instructional staff support $514
General administration $1,244
School administration $1,073
Other and nonspecified $3,194
Other Current Spending $833
Total Capital Outlay Expenditure $885
Payments to Other Governments $81
Interest on School System Indebtedness $970
Long-term debt outstanding at end of the fiscal year $19,500
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $550

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.5%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 25.5%
General formula assistance 6.3%
Total Revenue from Local Sources 65.0%
Taxes and parent government contributions 59.0%
Revenue from other local governments 2.8%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,374
Per-pupil salaries and wages $6,094
Per-pupil employee benefit payments $1,828
Per-pupil Current Spending for Instruction $5,429
Salaries and wages $3,897
Employee benefits $1,017
Per-pupil Current Spending for Support Services $3,897
Pupil support $403
Instructional staff support $268
General administration $648
School administration $559