Pettis County School District R-5
Pettis County, Missouri

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

This school district oversees the following schools:

District Facts

Fall Enrollment 342 pupils
State Missouri
County Pettis County
Core-Based Statistical Area (CBSA) Sedalia, MO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,471
Total Revenue from Federal Sources $352
Compensatory (Title I) $96
Children with disabilities $54
Child Nutrition Act $122
All other federal aid $80
Total Revenue from State Sources $1,749
General formula assistance $1,284
Special education programs $2
Transportation programs $57
All other state revenue $406
Total Revenue from Local Sources $1,370
All taxes $923
Property taxes $922
Parent government contributions $0
Revenue from cities and counties $74
Revenue from other school systems $143
Charges $184
Other local revenues $46

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,311
Total Current Spending $3,141
Total salaries and wages $1,751
Total employee benefit payments $570
Total Current Spending for Instruction $1,778
Salaries and wages for instruction $1,194
Employee benefits for instruction $366
Total Current Spending for Support Services $1,155
Pupil support $102
Instructional staff support $106
General administration $220
School administration $198
Other and nonspecified $529
Other Current Spending $208
Total Capital Outlay Expenditure $40
Payments to Other Governments $50
Interest on School System Indebtedness $80
Long-term debt outstanding at end of the fiscal year $1,459
Long-term debt issued during the fiscal year $790
Long-term debt retired during the fiscal year $847

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 50.4%
General formula assistance 37.0%
Total Revenue from Local Sources 39.5%
Taxes and parent government contributions 26.6%
Revenue from other local governments 6.3%
Charges 5.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,158
Per-pupil salaries and wages $5,120
Per-pupil employee benefit payments $1,667
Per-pupil Current Spending for Instruction $5,199
Salaries and wages $3,491
Employee benefits $1,070
Per-pupil Current Spending for Support Services $3,491
Pupil support $298
Instructional staff support $310
General administration $643
School administration $579