Montgomery County School District R2
Montgomery County, Missouri

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:

District Facts

Fall Enrollment 1,326 pupils
State Missouri
County Montgomery 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 $12,703
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,112
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,378
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