Shelby County School District C-1
Shelby County, Missouri

Displayed below are the facts and figures for the Shelby County School District C-1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 293 pupils
State Missouri
County Shelby 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 $3,581
Total Revenue from Federal Sources $350
Compensatory (Title I) $69
Children with disabilities $112
Child Nutrition Act $71
All other federal aid $98
Total Revenue from State Sources $1,751
General formula assistance $1,223
Special education programs $13
Transportation programs $63
All other state revenue $452
Total Revenue from Local Sources $1,480
All taxes $1,069
Property taxes $1,058
Parent government contributions $0
Revenue from cities and counties $104
Revenue from other school systems $0
Charges $202
Other local revenues $105

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,244
Total Current Spending $3,201
Total salaries and wages $1,897
Total employee benefit payments $553
Total Current Spending for Instruction $1,960
Salaries and wages for instruction $1,231
Employee benefits for instruction $372
Total Current Spending for Support Services $1,042
Pupil support $122
Instructional staff support $66
General administration $180
School administration $208
Other and nonspecified $466
Other Current Spending $199
Total Capital Outlay Expenditure $0
Payments to Other Governments $11
Interest on School System Indebtedness $32
Long-term debt outstanding at end of the fiscal year $839
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $85

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.8%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 48.9%
General formula assistance 34.2%
Total Revenue from Local Sources 41.3%
Taxes and parent government contributions 29.9%
Revenue from other local governments 2.9%
Charges 5.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,823
Per-pupil salaries and wages $6,474
Per-pupil employee benefit payments $1,887
Per-pupil Current Spending for Instruction $6,689
Salaries and wages $4,201
Employee benefits $1,270
Per-pupil Current Spending for Support Services $4,201
Pupil support $416
Instructional staff support $225
General administration $614
School administration $710