Library Media Expenditure Recommendation
Per Student for Materials and Supplies
Library media center expenditures for materials should be at least 1 percent
of the state average per eligible student expenditure.
The annual state average per pupil expenditure may be found on the
School Data and Statistics Department Web site:
http://dese.mo.gov/schooldata/
      From that web page,
find and select your school district from the Alphabetical Listing of
School Districts;
select Educational Resources;
select School Finance Data;
find the row Current Exp per ADA (average daily attendance);
follow the row to the far right for the state average (yellow cell)
Multiply the dollar figure by .01 to calculate the 1% recommendation.
$7,679 x .01 = $76.79 per student for materials and supplies in the
LMC
This is an example for school years 2001-2005.
Finance
Report, 2001-2005
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SAMPLE SCHOOL DISTRICT |
Missouri |
| Year |
2001 |
2002 |
2003 |
2004 |
2005 |
2001 |
2002 |
2003 |
2004 |
2005 |
| Fall Enrollment |
269 |
281 |
257 |
258 |
252 |
893,978 |
891,188 |
894,470 |
895,965 |
891,847 |
| Average Daily Attendance (ADA) |
264.61 |
265.04 |
260.49 |
252.26 |
241.84 |
835,055.11 |
842,017.78 |
847,890.60 |
850,031.39 |
844,373,42 |
| Rate of Attendance (%) |
96.20 |
95.70 |
95.50 |
95.80 |
95.60 |
93.7 |
93.9 |
93.7 |
94.0 |
94.0 |
| Total Expenditures |
$1,797,532 |
$1,926,388 |
$3,084,648 |
$2,313,411 |
$2,204,775 |
$7,394,195,595 |
$8,071,316,143 |
$8,547,374,133 |
$8,432,985,204 |
$8,715,703,913 |
| Total Current Exp. |
$1,515,888 |
$1,544,588 |
$1,703,968 |
$1,797,157 |
$1,815,563 |
$5,650,876,417 |
$6,016,722,813 |
$6,303,450,731 |
$6,337,667,894 |
$6,524,097,417 |
| Current
Exp per ADA |
$5,728.76 |
$5,827.75 |
$6,541.40 |
$7,124.23 |
$7,507.29 |
$6,767 |
$7,146 |
$7,434 |
$7,456 |
$7,679 |
| |
| Percent of Revenue in the Operating Funds
Note: Local includes Local, County and Proposition C Money |
| Local (%) |
35.39 |
36.37 |
41.10 |
35.10 |
34.37 |
53.9 |
54.6 |
54.2 |
55.2 |
55.7 |
| State (%) |
54.70 |
53.44 |
48.36 |
48.72 |
50.84 |
38.8 |
37.2 |
37.2 |
35.5 |
34.8 |
| Federal (%) |
9.91 |
10.20 |
10.55 |
16.18 |
14.79 |
7.4 |
8.2 |
8.6 |
9.2 |
9.5 |
| |
| Assessed Valuation |
$8,497,266 |
$9,082,718 |
$9,319,594 |
$9,568,695 |
$9,672,117 |
$59,087,115,091 |
$64,183,400,090 |
$65,802,041,062 |
$69,466,149,877 |
$70,504,593,899 |
| |
| Tax Rates |
| Tax Rate Ceiling |
|
|
$3.6850 |
$3.5698 |
$3.5787 |
$3.5265 |
$3.6477 |
$3.4161 |
$3.4180 |
$3.4481 |
$3.4578 |
$3.5577 |
| Adjusted Tax Rate |
|
|
$3.10 |
$3.00 |
$2.89 |
$3.1900 |
$3.5900 |
$2.83 |
$2.87 |
$2.95 |
$3.01 |
$3.11 |
|
|
$0.00 |
$0.00 |
$0.00 |
$0.0000 |
$0.0000 |
$0.32 |
$0.31 |
$0.28 |
$0.27 |
$0.27 |
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|
$0.53 |
$0.67 |
$0.69 |
$0.6900 |
$0.5900 |
$0.37 |
$0.39 |
$0.39 |
$0.39 |
$0.39 |
|
|
$0.00 |
$0.00 |
$0.10 |
$0.0000 |
$0.0000 |
$0.06 |
$0.05 |
$0.04 |
$0.03 |
$0.03 |
| |
Source:
Missouri Dept. of Elementary and Secondary Education
Core Data as submitted by Missouri Public Schools
Data as of September 27, 2005 Posted to the Web November 15, 2005
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