Baker County School District
Baker County, Florida

Displayed below are the facts and figures for the Baker County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,050 pupils
State Florida
County Baker County
Core-Based Statistical Area (CBSA) Jacksonville, FL
Combined Statistical Area (CSA) Jacksonville-St. Marys-Palatka, FL-GA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $40,220
Total Revenue from Federal Sources $4,539
Compensatory (Title I) $928
Children with disabilities $1,218
Child Nutrition Act $1,389
All other federal aid $1,004
Total Revenue from State Sources $26,700
General formula assistance $14,277
Special education programs $3,044
Transportation programs $1,113
All other state revenue $8,266
Total Revenue from Local Sources $8,981
All taxes $6,180
Property taxes $6,180
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $2,061
Other local revenues $740

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $41,925
Total Current Spending $39,720
Total salaries and wages $24,704
Total employee benefit payments $6,680
Total Current Spending for Instruction $21,865
Salaries and wages for instruction $15,106
Employee benefits for instruction $3,920
Total Current Spending for Support Services $15,317
Pupil support $1,968
Instructional staff support $2,410
General administration $718
School administration $1,962
Other and nonspecified $8,259
Other Current Spending $2,538
Total Capital Outlay Expenditure $2,105
Payments to Other Governments $0
Interest on School System Indebtedness $100
Long-term debt outstanding at end of the fiscal year $7,303
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $557

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.3%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 66.4%
General formula assistance 35.5%
Total Revenue from Local Sources 22.3%
Taxes and parent government contributions 15.4%
Revenue from other local governments 0.0%
Charges 5.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,764
Per-pupil salaries and wages $4,892
Per-pupil employee benefit payments $1,323
Per-pupil Current Spending for Instruction $4,330
Salaries and wages $2,991
Employee benefits $776
Per-pupil Current Spending for Support Services $2,991
Pupil support $390
Instructional staff support $477
General administration $142
School administration $389