Displayed below are the facts and figures for the Francis Howell School District R 3 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 19,626 pupils |
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State | Missouri |
County | St. Charles County |
Core-Based Statistical Area (CBSA) | St. Louis, MO-IL |
Combined Statistical Area (CSA) | St. Louis-St. Charles-Farmington, MO-IL |
Total Elementary-Secondary Revenue | $203,538 |
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Total Revenue from Federal Sources | $8,935 |
Compensatory (Title I) | $619 |
Children with disabilities | $3,374 |
Child Nutrition Act | $1,396 |
All other federal aid | $3,546 |
Total Revenue from State Sources | $76,525 |
General formula assistance | $39,096 |
Special education programs | $5,097 |
Transportation programs | $2,211 |
All other state revenue | $30,121 |
Total Revenue from Local Sources | $118,078 |
All taxes | $99,990 |
Property taxes | $99,172 |
Parent government contributions | $0 |
Revenue from cities and counties | $3,054 |
Revenue from other school systems | $363 |
Charges | $12,024 |
Other local revenues | $2,647 |
Total Elementary-Secondary Expenditure | $205,368 |
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Total Current Spending | $173,726 |
Total salaries and wages | $110,157 |
Total employee benefit payments | $32,878 |
Total Current Spending for Instruction | $106,304 |
Salaries and wages for instruction | $78,104 |
Employee benefits for instruction | $22,985 |
Total Current Spending for Support Services | $55,702 |
Pupil support | $7,316 |
Instructional staff support | $5,417 |
General administration | $900 |
School administration | $9,117 |
Other and nonspecified | $32,952 |
Other Current Spending | $11,720 |
Total Capital Outlay Expenditure | $22,329 |
Payments to Other Governments | $508 |
Interest on School System Indebtedness | $8,805 |
Long-term debt outstanding at end of the fiscal year | $164,809 |
Long-term debt issued during the fiscal year | $6,445 |
Long-term debt retired during the fiscal year | $25,435 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.4% |
Compensatory (Title I) | 0.3% |
Total Revenue from State Sources | 37.6% |
General formula assistance | 19.2% |
Total Revenue from Local Sources | 58.0% |
Taxes and parent government contributions | 49.1% |
Revenue from other local governments | 1.7% |
Charges | 5.9% |
Total Elementary-Secondary Spending (per pupil) | $8,469 |
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Per-pupil salaries and wages | $5,613 |
Per-pupil employee benefit payments | $1,675 |
Per-pupil Current Spending for Instruction | $5,416 |
Salaries and wages | $3,980 |
Employee benefits | $1,171 |
Per-pupil Current Spending for Support Services | $3,980 |
Pupil support | $373 |
Instructional staff support | $276 |
General administration | $46 |
School administration | $465 |