North St Francois County School District R-1
St. Francois County, Missouri

Displayed below are the facts and figures for the North St Francois County School District R-1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,224 pupils
State Missouri
County St. Francois County
Core-Based Statistical Area (CBSA) Farmington, MO
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 $30,480
Total Revenue from Federal Sources $3,203
Compensatory (Title I) $495
Children with disabilities $653
Child Nutrition Act $1,049
All other federal aid $1,006
Total Revenue from State Sources $15,668
General formula assistance $12,326
Special education programs $163
Transportation programs $332
All other state revenue $2,847
Total Revenue from Local Sources $11,609
All taxes $7,425
Property taxes $7,341
Parent government contributions $0
Revenue from cities and counties $1,209
Revenue from other school systems $1,233
Charges $1,134
Other local revenues $608

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,218
Total Current Spending $24,704
Total salaries and wages $15,894
Total employee benefit payments $4,859
Total Current Spending for Instruction $14,184
Salaries and wages for instruction $10,206
Employee benefits for instruction $3,004
Total Current Spending for Support Services $8,334
Pupil support $1,223
Instructional staff support $919
General administration $778
School administration $1,316
Other and nonspecified $4,098
Other Current Spending $2,186
Total Capital Outlay Expenditure $634
Payments to Other Governments $462
Interest on School System Indebtedness $1,418
Long-term debt outstanding at end of the fiscal year $28,562
Long-term debt issued during the fiscal year $10,345
Long-term debt retired during the fiscal year $13,779

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.5%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 51.4%
General formula assistance 40.4%
Total Revenue from Local Sources 38.1%
Taxes and parent government contributions 24.4%
Revenue from other local governments 8.0%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,458
Per-pupil salaries and wages $4,930
Per-pupil employee benefit payments $1,507
Per-pupil Current Spending for Instruction $4,400
Salaries and wages $3,166
Employee benefits $932
Per-pupil Current Spending for Support Services $3,166
Pupil support $379
Instructional staff support $285
General administration $241
School administration $408