Taylor County School District
Taylor County, Florida

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,046 pupils
State Florida
County Taylor County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $28,207
Total Revenue from Federal Sources $6,235
Compensatory (Title I) $1,216
Children with disabilities $942
Child Nutrition Act $1,113
All other federal aid $2,964
Total Revenue from State Sources $10,583
General formula assistance $4,902
Special education programs $1,531
Transportation programs $336
All other state revenue $3,814
Total Revenue from Local Sources $11,389
All taxes $9,190
Property taxes $9,190
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $17
Charges $1,956
Other local revenues $226

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $28,605
Total Current Spending $26,921
Total salaries and wages $16,174
Total employee benefit payments $3,173
Total Current Spending for Instruction $13,185
Salaries and wages for instruction $9,121
Employee benefits for instruction $1,723
Total Current Spending for Support Services $10,906
Pupil support $1,602
Instructional staff support $1,719
General administration $688
School administration $1,684
Other and nonspecified $5,213
Other Current Spending $2,830
Total Capital Outlay Expenditure $1,684
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 22.1%
Compensatory (Title I) 4.3%
Total Revenue from State Sources 37.5%
General formula assistance 17.4%
Total Revenue from Local Sources 40.4%
Taxes and parent government contributions 32.6%
Revenue from other local governments 0.1%
Charges 6.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,405
Per-pupil salaries and wages $5,310
Per-pupil employee benefit payments $1,042
Per-pupil Current Spending for Instruction $4,329
Salaries and wages $2,994
Employee benefits $566
Per-pupil Current Spending for Support Services $2,994
Pupil support $526
Instructional staff support $564
General administration $226
School administration $553