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:
Fall Enrollment | 1,440 pupils |
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State | Missouri |
County | Taney County |
Core-Based Statistical Area (CBSA) | Branson, MO |
Combined Statistical Area (CSA) | Springfield-Branson, MO |
Total Elementary-Secondary Revenue | $16,515 |
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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 Elementary-Secondary Expenditure | $14,531 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,843 |
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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 |