Francis Howell School District R 3
St. Charles County, Missouri

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:

District Facts

Fall Enrollment 19,626 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $203,538
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $205,368
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,469
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