Columbia County School District
Columbia County, Florida

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

This school district oversees the following schools:

District Facts

Fall Enrollment 9,762 pupils
State Florida
County Columbia County
Core-Based Statistical Area (CBSA) Lake City, FL
Combined Statistical Area (CSA) Gainesville-Lake City, FL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $81,359
Total Revenue from Federal Sources $12,283
Compensatory (Title I) $4,178
Children with disabilities $2,266
Child Nutrition Act $3,340
All other federal aid $2,499
Total Revenue from State Sources $45,644
General formula assistance $22,861
Special education programs $7,682
Transportation programs $1,433
All other state revenue $13,668
Total Revenue from Local Sources $23,432
All taxes $19,305
Property taxes $19,305
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $12
Charges $2,744
Other local revenues $1,371

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $85,301
Total Current Spending $81,401
Total salaries and wages $50,443
Total employee benefit payments $14,636
Total Current Spending for Instruction $45,940
Salaries and wages for instruction $31,505
Employee benefits for instruction $8,777
Total Current Spending for Support Services $30,130
Pupil support $4,937
Instructional staff support $4,554
General administration $1,255
School administration $4,291
Other and nonspecified $15,093
Other Current Spending $5,331
Total Capital Outlay Expenditure $2,546
Payments to Other Governments $0
Interest on School System Indebtedness $1,354
Long-term debt outstanding at end of the fiscal year $27,251
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,181

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.1%
Compensatory (Title I) 5.1%
Total Revenue from State Sources 56.1%
General formula assistance 28.1%
Total Revenue from Local Sources 28.8%
Taxes and parent government contributions 23.7%
Revenue from other local governments 0.0%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,270
Per-pupil salaries and wages $5,167
Per-pupil employee benefit payments $1,499
Per-pupil Current Spending for Instruction $4,706
Salaries and wages $3,227
Employee benefits $899
Per-pupil Current Spending for Support Services $3,227
Pupil support $506
Instructional staff support $467
General administration $129
School administration $440