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:
Fall Enrollment | 293 pupils |
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State | Missouri |
County | Shelby County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,581 |
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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 Elementary-Secondary Expenditure | $3,244 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,823 |
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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 |