Hollister School District R 5
Taney County, Missouri

Displayed below are the facts and figures for the Hollister School District R 5 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,440 pupils
State Missouri
County Taney County
Core-Based Statistical Area (CBSA) Branson, MO
Combined Statistical Area (CSA) Springfield-Branson, MO

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,515
Total Revenue from Federal Sources $1,819
Compensatory (Title I) $530
Children with disabilities $227
Child Nutrition Act $549
All other federal aid $513
Total Revenue from State Sources $6,355
General formula assistance $4,140
Special education programs $0
Transportation programs $147
All other state revenue $2,068
Total Revenue from Local Sources $8,341
All taxes $6,711
Property taxes $6,684
Parent government contributions $0
Revenue from cities and counties $190
Revenue from other school systems $397
Charges $510
Other local revenues $533

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,531
Total Current Spending $12,923
Total salaries and wages $7,884
Total employee benefit payments $2,196
Total Current Spending for Instruction $7,373
Salaries and wages for instruction $5,111
Employee benefits for instruction $1,338
Total Current Spending for Support Services $4,760
Pupil support $371
Instructional staff support $335
General administration $881
School administration $862
Other and nonspecified $2,311
Other Current Spending $790
Total Capital Outlay Expenditure $485
Payments to Other Governments $113
Interest on School System Indebtedness $1,010
Long-term debt outstanding at end of the fiscal year $18,424
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $670

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.0%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 38.5%
General formula assistance 25.1%
Total Revenue from Local Sources 50.5%
Taxes and parent government contributions 40.6%
Revenue from other local governments 3.6%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,843
Per-pupil salaries and wages $5,475
Per-pupil employee benefit payments $1,525
Per-pupil Current Spending for Instruction $5,120
Salaries and wages $3,549
Employee benefits $929
Per-pupil Current Spending for Support Services $3,549
Pupil support $258
Instructional staff support $233
General administration $612
School administration $599