2004 - 2005 Report of the Public Schools of Missouri

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by  Missouri Department of Elementary and Secondary Education, State Board of Education

2004-2005 Report
of the Public Schools
of Missouri
Issued by the
Missouri State Board of Education
January 2006
Additional copies of the 2004-2005 Report of the Public Schools of Missouri may be purchased in
book format for $6 each (includes shipping, handling and tax) by contacting: School Core Data Office,
Department of Elementary and Secondary Education, P.O. Box 480, Jefferson City, MO 65102-0480
(Phone: [phone]). A check or money order made payable to “Treasurer, State of Missouri” must
accompany the purchase request. No purchase orders are accepted. Do not send cash.
❖ ❖ ❖
Editor’s Note: The annual Report of the Public Schools of Missouri contains two sections: one with state
statistics on programs and services offered by the Department of Elementary and Secondary Education
and another with detailed statistics about Missouri’s local school districts. The Report of the Public Schools
is published by the State Board of Education, as required by Section 161.092, RSMo. It is sent to all
public school superintendents, college presidents, elected officials, Missouri legislators, state agencies,
the Missouri State Library and others. Much of the information included in this report is located on the
Department’s World Wide Web site: http://dese.mo.gov. For more information, contact the Department’s
School Core Data office at 573-526-5287.
156th Report of the
Public Schools of Missouri
For the School Year
Ending June 30, 2005
MissouriDepartmentofElementaryandSecondaryEducation
Issued by the Missouri State Board of Education
P.O.Box480•JeffersonCity,Missouri65102-0480
Peter F. Herschend, President
Recycled�
Paper
The Department of Elementary and Secondary Education does not discriminate on the basis of race, color, national origin, sex, disability, or age in its
programs and activities. Inquiries related to Department programs may be directed to the Jefferson State Office Building, Title IX Coordinator,
5th Floor, 205 Jefferson Street, Jefferson City, MO 65102-0480; telephone number 573-751-4581.
MISSOURI STATE BOARD OF EDUCATION
P.O. BOX 480 (cid:120) JEFFERSON CITY, MISSOURI 65102-0480

January 2006

PETER F. HERSCHEND
President
Branson

RUSSELL V. THOMPSON Members of the General Assembly
Vice President
State of Missouri
Columbia

THOMAS R. DAVIS
Ladies and Gentlemen:
Kansas City

SHIRLEY LANGLEY HINDMAN
The State Board of Education herewith submits its One Hundred Fifty-sixth
Harviell
Report of the Public Schools of the State of Missouri. This report, prepared
DAVID G. LIECHTI
in compliance with Section 161.092, Missouri Revised Statues, covers the
St. Joseph
school year ending June 30, 2005.
JEANNINE H. OSBORN

Kirkwood
We hope the information contained in this report will be of interst and
VANETTA ROGERS
assistance to you as you consider the needs and major problems of the public
St. Louis
schools of the State of Missouri.
SYBL SLAUGHTER

Lebanon
Respectfully,

(cid:94)

D. KENT KING
Commissioner of Education

JEANNE KUJATH Missouri State Board of Education
Executive Assistant
Table of Contents
Letter of Transmittal ...............................................................................................................................................................1
Organizational Chart ..............................................................................................................................................................5
2004-2005 Education Statistics in Brief .........................................................................................................................................6
PART I. STATEWIDE STATISTICS .................................................................................................................7
Graph I Receipts — By Sources Available for Use for Current Expenditures
Table 1a Receipts — By Sources Available for Use for Current Expenditures
Graph II Revenue and Non-Revenue Receipts in Public Schools
Table 1b Revenue and Non-Revenue Receipts in Public Schools
Table 2a Summary of Receipts, Expenditures, and Levies of Public School Districts
Table 2b Detailed Analysis of Receipts
Table 2c Detailed Analysis of Expenditures
Table 2d Summary of Expenditures
Table 3 Summary of Expenditures by Fund
Table 4 Expenditures Object by Fund
Table 5 Summary of Adjusted Tax Levies for Districts Maintaining High Schools
and Six-Director Elementary Schools
Table 6 Summary of Valuation, Levies, Value of School Property and Indebtedness
Table 7 Summary of Average Tax Levy per Hundred Dollars Valuation
Table 8a Bonds Outstanding and Bonds Issued
Table 8b Short-Term Loans and Lease/Purchase
Table 9a Foundation Program Apportionments and Payments
Table 9b Summary of Excellence in Education Programs
Table 9c State Trust Fund Payments
Table 10 Expenditure Factors
Table 11 Summary of Average Daily Number of Pupils Transported
Table 12 Summary of Transportation of Pupils
Table 13 State Transportation Aid Maximum Cost Factor
Table 14 Live Births in Missouri
Table 15 Number of Districts by Fall Enrollment Range (Grades 9-12)
Table 16 Number of Districts by Fall Enrollment Range (Grades K-12)
Table 17 Fall Enrollment by Grades in Public Elementary and Secondary Schools in Missouri
Table 18 Summary of Fall Enrollment by Grades
Table 19 Summary of Eligible Pupil Data
Table 20 Summary — Eligible Pupil Data
Table 21 Summary of Average Daily Attendance
Table 22 Summary — Average Daily Attendance
Table 23a Minimum High School Graduation Requirements
Table 23b Summary of Graduates
Table 23c Units of Credit Required for College Preparatory Studies Certificate
Table 23d College Preparatory Studies Certificate in the Public Schools
Table 24a Graduation Rate in Missouri Public Schools
Table 24b Summary of Number in Graduating Classes in High School Districts
Table 24c Follow-Up Data on Graduates
Table 25a Dropout Data — Grades 9-12
Table 25b Dropout Data by Grades 9-12
Table 26 Summary of Numbers of Teachers
Table 27 Average Annual Teachers’ Salaries
Table 28 Breakdown of Teachers by Degree
Table 29 Summary of Tenure and Experience (Years Present Position)
Table 30 Summary of Tenure and Experience (Total Years Experience)
Table 31 Summary of Teacher Turnovers
Table 32 Estimated Average Annual Salaries of Classroom Teachers for Geographic Region
Table 33 Certificates Issued
Table 34 Number of School Districts
Table 35 Classification Data
A. Summary of School District Classification
B. Schools Holding Membership in the North Central Association
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Table of Contents (continued)
Table 36 Courses Offered in Subject Matter Fields
Table 37 Summary of Courses Offered in Subject Matter Fields
Table 38 Career Education
A. Financial Data — Summary
B. Statistical Data — Summary
Table 39 Adult Education
a. High School Equivalence
b. Employment Training Section (Job Training Partnership Act)
c. Adult Basic Education
d. Veterans Education
e. Community Education Program
Table 40 A. Financial and Statistical Data — Summary
B. Programs Data
a. Special Education Staff Reimbursement to School Districts from State Revenue
b. State Board Operated Programs
c. Sheltered Workshops
d. Comparison of I.D.E.A. Childcounts
C. Missouri School Trust Funds
a. School for the Deaf Trust Fund Balance Sheet
b. School for the Deaf Trust Fund Analysis of Changes in Fund Balance
c. Handicapped Children’s Trust Fund Balance Sheet
d. Handicapped Children’s Trust Fund Analysis of Changes in Fund Balance
e. School for the Blind Trust Fund Balance Sheet
f. School for the Blind Trust Fund Analysis of Changes in Fund Balance
Table 41 Vocational Rehabilitation
A. Summary Data for Year Ending September 30
B. Program Costs
C. Jobs After Rehabilitation
D. Earnings at Referral and at Closure to Rehabilitants
E. Disability Determinations Section Cases Processed
Table 42 Testing and Assessment Program Data
A. Missouri Assessment Program
B. American College Test (ACT) Scores of Missouri Students as Compared to National Norm
C. Scholastic Aptitude Test Scores
Table 43 Summary of Numbers of Support Staff
Table 44 School Food Services Program
a. Participation Data
b. Lunches Served Data
c. Breakfast Program
d. Special Milk Program
e. Government Donated Food Distributed Directly to LEAs
f. Assistance Distributed
g. Funding Sources
h. After School Snack
Table 45 Distribution of Federal Program Services
Table 46 Early Childhood Education
A. Screening Results — ECDA
B. Parents as Teachers — ECDA
C. Kindergarten Enrollment
Table 47 Safe Schools Grant
PART II. LOCAL EDUCATION AGENCY STATISTICS
Table 1-A Apportionment and Payment of State School and Textbook Monies — 2004-2005 ......................................54
Table 1-B Apportionment and Payment of Other State Monies — 2004-2005 ...............................................................74
Table 2 Summary of Financial Data of School Districts by County — 2004-2005 .....................................................94
Table 3 Classification and Organization in Public School Districts — 2004-2005 ...................................................114
Table 4 Receipts by Source Available for Use for Current Expenditures — 2004-2005 ............................................138
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2004-2005 Education Statistics in Brief
Number of Public School Districts ................................................................................................524
Fall Enrollment
High School Districts (K-12) ..................................................................................................275,569
Elementary Districts (K-8) .....................................................................................................616,296
State Total (K-12) ..................................................................................................................891,865
High School Graduates ..............................................................................................................57,407
Number of Staff
Classroom Teachers .................................................................................................................65,045
Principals/Assistant Principals ....................................................................................................3,023
Superintendents ...........................................................................................................................462
Assistant Superintendents and Other Central Office Staff ..............................................................879
Other Certificated Staff ..............................................................................................................8,713
Total of All Professional Staff ....................................................................................................78,125
Average Salaries of Staff
Classroom Teachers ...............................................................................................................$40,671
Principals/Assistant Principals ...................................................................................................69,374
Superintendents .......................................................................................................................88,460
Assistant Superintendents and Other Central Office Staff ..........................................................78,964
Other Certificated Staff .............................................................................................................44,129
Total of All Professional Staff .....................................................................................................42,889
Current Expenditures
State Total ...................................................................................................................$6,604,885,443
Current Expenditures per Student in
Average Daily Attendance (ADA) .............................................................................................$7,770
Average School Tax Levies (after Proposition “C” Adjustment)
High School Districts ..................................................................................................................$3.83
Elementary Districts ...................................................................................................................$3.68
Average for All Districts ..............................................................................................................$3.81
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PART I
Statewide Statistics
List of Tables 8 Financial Data:
Receipts by Sources
and Graphs
Revenue & Non-Revenue Receipts
Summaries of Receipts & Expenditures
Summary of Tax Levies
Summary of Valuation, Levies, Property Value, & Indebtedness
Summary of Average Tax Levies
Summaries of Bonds Outstanding & Issued, & Short-Term Borrowing
Program Apportionments & Payments
Payment Record
State Expenditure Factors

18 Pupil Data:
Summary of Average Daily Number of Pupils Transported
Summary of Public School Pupil Transportation
Live Births
Number of Districts by Fall Enrollment Range (Grades 9-12)
Number of Districts by Fall Enrollment Range (Grades K-12)
Fall Enrollment by Grades
Summary of Fall Enrollment
Summary of Eligible Pupil Data
Summary of Average Daily Attendance
Summary of Graduates
Graduation Requirements
College Preparatory Studies Certificate
Graduation Rate
Summary of Number in Graduating Classes
Follow-Up Data on Graduates
Dropout Data
24 Teacher Data:
Summary of Number of Teachers
Average Annual Teachers’ Salaries
Breakdown of Teachers by Degree
Summary of Tenure & Experience (Present Position)
Summary of Tenure & Experience (Total Years)
Summary of Teacher Turnovers

30 Classification and District Data:
Average Annual Teachers’ Salaries for Geographic Region
Certificates Issued
Summary of Number of School Districts
Classification Data
31 Course and Program Data:
Courses Offered in Subject Matter Fields
Summary of Courses Offered in Subject Matter Fields
Career Education
Adult Education
Special Education
Vocational Rehabilitation
Testing & Assessment Program Data
Summary of Numbers of Support Staff
School Food Services
Distribution of Federal Program Services
Early Childhood Education
Safe Schools Grant
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GRAPH I GRAPH II
RECEIPTS -- BY SOURCES AVAILABLE FOR USE REVENUE AND NON-REVENUE RECEIPTS
FOR CURRENT EXPENDITURES -- 2004-05 IN PUBLIC SCHOOLS -- 2004-05
State Federal
Federal 30.4% 8.1 %
8.0%
State
38.8%
Prop
C
7.6 %
Local and County
43.2% Local and County
53.9%
Proposition C
10.0%
TABLE 1b
REVENUE AND NON-REVENUE RECEIPTS
TABLE 1a
IN PUBLIC SCHOOLS -- 2004-05
RECEIPTS -- BY SOURCES AVAILABLE FOR USE
FOR CURRENT EXPENDITURES -- 2004-05 Source Amount Percent
Sources Amount Percent Local Sources
Local and County (1) $3,047,113,454 43.2% Community Services $45,895,092
School District Trust Fund (Proposition C) $702,471,135 10.0% Food Services (2) $140,907,608
State (2) $2,738,402,513 38.8% Local Receipts (1) $3,401,138,966
Federal (3) $564,164,117 8.0% Other Local Revenues $139,921,414
Total $7,052,151,219 100.0% Student Body Activities $158,294,138
(1) ASBR, Part II, columns one and two for: 5199 plus 5299 minus 5113, 5123, 5150,
5165, 5170, and 5180 minus Part III-C columns one and two for: 6542, 6610, 6620 and Subtotal Local Sources
6630.
$3,886,157,217 42.0
(2) ASBR, Part II, columns one and two for: 5399 minus 5333 and 5335. Non-Revenue
(3) ASBR, Part II, columns one and two for: 5499 minus 5435, 5436, 5445, 5446, 5447 Other Non-Revenue (3) $496,265,044
and 5448. Sale of Bonds $432,302,828
District Data available in Table 4, Part IV.
Percents may not equal to 100% due to rounding.
Subtotal Non-Revenue
$928,567,872 10.0
County Sources
$180,331,129 1.9
Total Local & County
$4,995,056,218 53.9
School District Trust Fund (Proposition C)
$702,471,124 7.6
State Sources (4) (see Table 2b)
$2,813,180,555 30.4
Federal Sources
$752,573,800 8.1
Grand Total $9,263,281,698 100%
(1) Local Receipts, Part II, 5199, column five; minus the sum of column five for 5113,
5150, 5165, 5170, 5180, and 5190.
(2) Food Services, Part II, 5150, column five; plus 5165, column five.
(3) Other Non-Revenue, sum of column 5 for Part II, 5631, 5641, 5651 and 5692.
(4) State Sources, Part II, 5399, column five.
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TABLE 2a
SUMMARY OF RECEIPTS, EXPENDITURES, AND LEVIES OF PUBLIC SCHOOL DISTRICTS
Incidental Fund Teachers Fund Debt Service Fund Capital Projects Fund Total All Funds
Reported Year-Adjusted $3.11 $0.27 $0.39 $0.03 $3.80
Beginning Fund Balances, July 1 $1,283,910,124.16 $103,820,940.25 $687,677,178.39 $1,099,305,428.42 $3,174,713,671.22
Revenue Receipts $5,891,652,120.61 $1,770,963,385.10 $915,290,142.80 $750,240,948.06 $9,328,146,596.57
Gross Receipts and Balances $7,175,562,244.77 $1,874,784,325.35 $1,602,967,321.19 $1,849,546,376.48 $12,502,860,267.79
Transfer To $26,203,198.64 $2,130,705,787.67 $37,383.87 $149,532,755.66 $2,306,479,125.84
Transfer From $2,280,184,589.64 $0.00 $53,953.69 $26,240,582.51 $2,306,479,125.84
Expenditures $3,399,826,710.01 $3,909,639,318.71 $677,014,415.24 $819,703,909.50 $8,806,184,353.46
Ending Fund Balance, June 30 $1,521,754,143.76 $95,850,794.31 $925,936,336.13 $1,153,134,640.13 $3,696,675,914.33
Restricted Fund Bal., June 30 $22,302,624.43 $42,207.86 $471,641,821.71 $395,867,821.86 $889,854,475.86
TABLE 2b
DETAILED ANALYSIS OF RECEIPTS
Incidental Fund Teachers Fund Debt Service Fund Capital Projects Total All Funds
Current Taxes $1,757,833,373.72 $756,006,656.65 $343,287,833.71 $53,759,121.07 $2,910,886,985.15
Delinquent Taxes $117,816,490.54 $36,311,025.30 $21,541,432.85 $2,260,953.30 $177,929,901.99
Sch.Dist.Trust Fund (Prop C) $565,011,455.56 $137,459,668.89 $0.00 $0.00 $702,471,124.45
Financial Institution Tax $1,568,320.49 $862,652.90 $577,488.38 $4,297,906.92 $7,306,368.69
M&M Surtax $24,453,506.89 $13,859,982.22 $7,545,660.58 $70,078,985.18 $115,938,134.87
In Lieu of Taxes $1,432,811.19 $665,503.26 $476,680.21 $6,243,714.38 $8,818,709.04
City Sales Tax $23,083,616.38 $0.00 $0.00 $0.00 $23,083,616.38
Tuition From Individuals K-12 $3,997,078.31 $2,708,054.20 $0.00 $0.00 $6,705,132.51
Summer School Tuition K-12 $599,123.44 $212,462.98 $0.00 $0.00 $811,586.42
Tuition-Post Secondary $9,706,919.06 $4,494,521.00 $0.00 $0.00 $14,201,440.06
Transportation Fees/Patrons $971,385.05 $0.00 $0.00 $0.00 $971,385.05
Earnings On Investments $49,351,237.53 $8,138,602.91 $43,517,008.48 $33,478,856.84 $134,485,705.76
Food Service-Program $91,597,848.59 $0.00 $0.00 $0.00 $91,597,848.59
Food Service-Nonprogram $49,309,759.08 $0.00 $0.00 $0.00 $49,309,759.08
Student Activities $157,290,909.62 $49,528.72 $0.00 $953,699.57 $158,294,137.91
Community Services $44,812,246.30 $440,624.25 $0.00 $642,221.20 $45,895,091.75
Other Local Revenues $75,114,641.08 $30,722,314.41 $125,574.27 $33,958,884.36 $139,921,414.12
Local- Subtotal $2,973,950,722.83 $991,931,597.69 $417,071,678.48 $205,674,342.82 $4,588,628,341.82
Fines, Escheats $0.00 $30,963,350.87 $0.00 $0.00 $30,963,350.87
State Assessed Utilities $99,522,445.59 $22,786,620.91 $17,285,356.80 $1,573,522.39 $141,167,945.69
County Stock Insurance Fund $1,682,433.60 $1,970,461.66 $335,345.83 $16,109.91 $4,004,351.00
Federal Properties $2,741,778.26 $44,223.91 $202,419.66 $13,177.01 $3,001,598.84
Penalties From Conc Am Feed Op $0.00 $65,442.29 $0.00 $0.00 $65,442.29
Other County Revenues $431,038.25 $51,793.50 $493,509.17 $152,099.48 $1,128,440.40
County- Subtotal $104,377,695.70 $55,881,893.14 $18,316,631.46 $1,754,908.79 $180,331,129.09
Basic Formula $1,429,321,593.29 $275,772,406.08 $28,130,549.32 $1,529,087.26 $1,734,753,635.95
Transportation $127,106,869.59 $28,165,697.41 $0.00 $0.00 $155,272,567.00
Exceptional Pupil $112,158,240.69 $37,032,675.57 $0.00 $0.00 $149,190,916.26
Early Childhood Special Ed $63,908,477.80 $30,661,738.69 $0.00 $0.00 $94,570,216.49
Remedial Reading $9,828,923.81 $2,628,739.38 $0.00 $0.00 $12,457,663.19
Gifted $16,946,093.39 $7,580,316.09 $0.00 $15,500.00 $24,541,909.48
Career Ladder $34,037,413.35 $3,022,906.41 $0.00 $0.00 $37,060,319.76
Free & Reduced Lunch/At Risk $295,615,362.99 $62,199,882.36 $3,958,183.51 $191,122.67 $361,964,551.53
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