Displayed below are the facts and figures for the Montgomery County School District R2 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,326 pupils |
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State | Missouri |
County | Montgomery County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,703 |
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Total Revenue from Federal Sources | $1,553 |
Compensatory (Title I) | $319 |
Children with disabilities | $285 |
Child Nutrition Act | $396 |
All other federal aid | $553 |
Total Revenue from State Sources | $4,915 |
General formula assistance | $3,386 |
Special education programs | $164 |
Transportation programs | $190 |
All other state revenue | $1,175 |
Total Revenue from Local Sources | $6,235 |
All taxes | $4,095 |
Property taxes | $3,957 |
Parent government contributions | $0 |
Revenue from cities and counties | $978 |
Revenue from other school systems | $7 |
Charges | $840 |
Other local revenues | $315 |
Total Elementary-Secondary Expenditure | $12,112 |
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Total Current Spending | $11,263 |
Total salaries and wages | $6,163 |
Total employee benefit payments | $1,717 |
Total Current Spending for Instruction | $6,667 |
Salaries and wages for instruction | $4,214 |
Employee benefits for instruction | $1,177 |
Total Current Spending for Support Services | $3,879 |
Pupil support | $443 |
Instructional staff support | $395 |
General administration | $402 |
School administration | $930 |
Other and nonspecified | $1,709 |
Other Current Spending | $717 |
Total Capital Outlay Expenditure | $743 |
Payments to Other Governments | $38 |
Interest on School System Indebtedness | $68 |
Long-term debt outstanding at end of the fiscal year | $1,695 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $160 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.2% |
Compensatory (Title I) | 2.5% |
Total Revenue from State Sources | 38.7% |
General formula assistance | 26.7% |
Total Revenue from Local Sources | 49.1% |
Taxes and parent government contributions | 32.2% |
Revenue from other local governments | 7.8% |
Charges | 6.6% |
Total Elementary-Secondary Spending (per pupil) | $8,378 |
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Per-pupil salaries and wages | $4,648 |
Per-pupil employee benefit payments | $1,295 |
Per-pupil Current Spending for Instruction | $5,028 |
Salaries and wages | $3,178 |
Employee benefits | $888 |
Per-pupil Current Spending for Support Services | $3,178 |
Pupil support | $334 |
Instructional staff support | $298 |
General administration | $303 |
School administration | $701 |