Summersville School District R 2
Texas County, Missouri

Displayed below are the facts and figures for the Summersville School District R 2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 411 pupils
State Missouri
County Texas 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 $3,699
Total Revenue from Federal Sources $676
Compensatory (Title I) $301
Children with disabilities $100
Child Nutrition Act $155
All other federal aid $120
Total Revenue from State Sources $1,874
General formula assistance $1,446
Special education programs $0
Transportation programs $70
All other state revenue $358
Total Revenue from Local Sources $1,149
All taxes $857
Property taxes $834
Parent government contributions $0
Revenue from cities and counties $22
Revenue from other school systems $0
Charges $227
Other local revenues $43

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,877
Total Current Spending $3,780
Total salaries and wages $2,143
Total employee benefit payments $611
Total Current Spending for Instruction $2,245
Salaries and wages for instruction $1,365
Employee benefits for instruction $400
Total Current Spending for Support Services $1,248
Pupil support $180
Instructional staff support $115
General administration $205
School administration $229
Other and nonspecified $519
Other Current Spending $287
Total Capital Outlay Expenditure $95
Payments to Other Governments $2
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 18.3%
Compensatory (Title I) 8.1%
Total Revenue from State Sources 50.7%
General formula assistance 39.1%
Total Revenue from Local Sources 31.1%
Taxes and parent government contributions 23.2%
Revenue from other local governments 0.6%
Charges 6.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,949
Per-pupil salaries and wages $5,214
Per-pupil employee benefit payments $1,487
Per-pupil Current Spending for Instruction $5,462
Salaries and wages $3,321
Employee benefits $973
Per-pupil Current Spending for Support Services $3,321
Pupil support $438
Instructional staff support $280
General administration $499
School administration $557