New Madrid School District R-1
New Madrid County, Missouri

Displayed below are the facts and figures for the New Madrid School District R-1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,511 pupils
State Missouri
County New Madrid 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 $17,957
Total Revenue from Federal Sources $2,075
Compensatory (Title I) $781
Children with disabilities $252
Child Nutrition Act $559
All other federal aid $483
Total Revenue from State Sources $5,579
General formula assistance $2,451
Special education programs $228
Transportation programs $202
All other state revenue $2,698
Total Revenue from Local Sources $10,303
All taxes $8,850
Property taxes $8,661
Parent government contributions $0
Revenue from cities and counties $720
Revenue from other school systems $71
Charges $406
Other local revenues $256

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,435
Total Current Spending $15,659
Total salaries and wages $9,432
Total employee benefit payments $2,943
Total Current Spending for Instruction $9,292
Salaries and wages for instruction $6,261
Employee benefits for instruction $2,026
Total Current Spending for Support Services $5,437
Pupil support $686
Instructional staff support $512
General administration $556
School administration $934
Other and nonspecified $2,749
Other Current Spending $930
Total Capital Outlay Expenditure $547
Payments to Other Governments $11
Interest on School System Indebtedness $218
Long-term debt outstanding at end of the fiscal year $7,483
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $477

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.6%
Compensatory (Title I) 4.3%
Total Revenue from State Sources 31.1%
General formula assistance 13.6%
Total Revenue from Local Sources 57.4%
Taxes and parent government contributions 49.3%
Revenue from other local governments 4.4%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,189
Per-pupil salaries and wages $6,242
Per-pupil employee benefit payments $1,948
Per-pupil Current Spending for Instruction $6,150
Salaries and wages $4,144
Employee benefits $1,341
Per-pupil Current Spending for Support Services $4,144
Pupil support $454
Instructional staff support $339
General administration $368
School administration $618