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:
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 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 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 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 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 |