Gainesville School District R 5
Ozark County, Missouri

Displayed below are the facts and figures for the Gainesville School District R 5 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 628 pupils
State Missouri
County Ozark 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 $5,694
Total Revenue from Federal Sources $1,041
Compensatory (Title I) $409
Children with disabilities $149
Child Nutrition Act $255
All other federal aid $228
Total Revenue from State Sources $2,680
General formula assistance $2,134
Special education programs $6
Transportation programs $106
All other state revenue $434
Total Revenue from Local Sources $1,973
All taxes $1,445
Property taxes $1,408
Parent government contributions $0
Revenue from cities and counties $114
Revenue from other school systems $99
Charges $239
Other local revenues $76

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,864
Total Current Spending $5,363
Total salaries and wages $3,394
Total employee benefit payments $989
Total Current Spending for Instruction $3,410
Salaries and wages for instruction $2,342
Employee benefits for instruction $668
Total Current Spending for Support Services $1,553
Pupil support $262
Instructional staff support $117
General administration $252
School administration $184
Other and nonspecified $738
Other Current Spending $400
Total Capital Outlay Expenditure $501
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 18.3%
Compensatory (Title I) 7.2%
Total Revenue from State Sources 47.1%
General formula assistance 37.5%
Total Revenue from Local Sources 34.7%
Taxes and parent government contributions 25.4%
Revenue from other local governments 3.7%
Charges 4.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,401
Per-pupil salaries and wages $5,404
Per-pupil employee benefit payments $1,575
Per-pupil Current Spending for Instruction $5,430
Salaries and wages $3,729
Employee benefits $1,064
Per-pupil Current Spending for Support Services $3,729
Pupil support $417
Instructional staff support $186
General administration $401
School administration $293