Fordland School District R-3
Webster County, Missouri

Displayed below are the facts and figures for the Fordland School District R-3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 630 pupils
State Missouri
County Webster County
Core-Based Statistical Area (CBSA) Springfield, MO
Combined Statistical Area (CSA) Springfield-Branson, MO

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $5,476
Total Revenue from Federal Sources $526
Compensatory (Title I) $158
Children with disabilities $47
Child Nutrition Act $191
All other federal aid $130
Total Revenue from State Sources $3,261
General formula assistance $2,738
Special education programs $13
Transportation programs $72
All other state revenue $438
Total Revenue from Local Sources $1,689
All taxes $1,277
Property taxes $1,275
Parent government contributions $0
Revenue from cities and counties $67
Revenue from other school systems $0
Charges $303
Other local revenues $42

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,380
Total Current Spending $5,022
Total salaries and wages $3,036
Total employee benefit payments $927
Total Current Spending for Instruction $3,131
Salaries and wages for instruction $2,015
Employee benefits for instruction $616
Total Current Spending for Support Services $1,503
Pupil support $141
Instructional staff support $162
General administration $251
School administration $323
Other and nonspecified $626
Other Current Spending $388
Total Capital Outlay Expenditure $299
Payments to Other Governments $32
Interest on School System Indebtedness $27
Long-term debt outstanding at end of the fiscal year $840
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $240

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.6%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 59.6%
General formula assistance 50.0%
Total Revenue from Local Sources 30.8%
Taxes and parent government contributions 23.3%
Revenue from other local governments 1.2%
Charges 5.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,846
Per-pupil salaries and wages $4,819
Per-pupil employee benefit payments $1,471
Per-pupil Current Spending for Instruction $4,970
Salaries and wages $3,198
Employee benefits $978
Per-pupil Current Spending for Support Services $3,198
Pupil support $224
Instructional staff support $257
General administration $398
School administration $513