At-A-Glance
Budget (Includes Capital Outlay and Debt Service Expenditures)
Facilities
3 Buildings 4 Schools 3 Square mile district 417.42 Acres
63 Years is the average Age of facilities $1.05 per square foot funding for maintenance
Debt Service 15%
Capital Outlay 2%
Certified Salary 37%
Supplies 7%
Technology
Purchased Svc 10%
50 Desktops 200 Laptops 2000 Chromebooks
100 Interactive Projectors 50 Hotspots 62 Cell Phones 270 Phones 75 Tablets
Non - Certified Salary 13%
Benefits 16%
10 Interactive Whiteboards
How the money is used: Certified Salary: Non Certified Salary:
Employees
$11,115,762 $3,887,806 $4,963,837 $3,144,413 $1,976,760 $455,079 $4,653,624
138 Certified 103 Classified
225 Full-Time 16 Part-Time
Benefits:
Purchased Service:
Students
Supplies:
Capital Outlay: Debt Service:
176 PreK-12 Students
1,368 K-12 Student Enrollment
Demographics
63.6%
Total:
$30,197,281
Other >1%
Federal 3%
County
1% State 8%
16.6%
11.9%
6.2%
1.6% Asian
Local 88%
Black
Hispanic
Multi-race
White
Transportation
8 Buses (4 propane, 4 gas)
103 Total Miles 5 Full-Time Drivers 4 Part-Time Drivers
Where the money comes from: Local:
11 Routes 129 Stops
$26,003,037 $344,944 $2,398,548
County:
State:
School Nutrition # students who receive free breakfast and lunch at each building. 30.92% of student received free breakfast and lunch
Federal:
$931,505
Other:
$31,170
Total Revenue:
$29,709,204
Maplewood Richmond Heights School District Strategic Plan 2023-2028 | Page 19
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