Displayed below are the facts and figures for the Burke County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,530 pupils |
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State | Georgia |
County | Burke County |
Core-Based Statistical Area (CBSA) | Augusta-Richmond County, GA-SC |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $55,673 |
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Total Revenue from Federal Sources | $12,530 |
Compensatory (Title I) | $3,301 |
Children with disabilities | $912 |
Child Nutrition Act | $3,137 |
All other federal aid | $5,180 |
Total Revenue from State Sources | $16,740 |
General formula assistance | $14,048 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,692 |
Total Revenue from Local Sources | $26,403 |
All taxes | $24,528 |
Property taxes | $24,455 |
Parent government contributions | $0 |
Revenue from cities and counties | $30 |
Revenue from other school systems | $0 |
Charges | $1,238 |
Other local revenues | $607 |
Total Elementary-Secondary Expenditure | $54,709 |
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Total Current Spending | $54,239 |
Total salaries and wages | $32,338 |
Total employee benefit payments | $10,515 |
Total Current Spending for Instruction | $30,146 |
Salaries and wages for instruction | $20,140 |
Employee benefits for instruction | $7,281 |
Total Current Spending for Support Services | $20,428 |
Pupil support | $3,529 |
Instructional staff support | $3,542 |
General administration | $2,211 |
School administration | $3,280 |
Other and nonspecified | $7,866 |
Other Current Spending | $3,665 |
Total Capital Outlay Expenditure | $444 |
Payments to Other Governments | $26 |
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 Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 22.5% |
Compensatory (Title I) | 5.9% |
Total Revenue from State Sources | 30.1% |
General formula assistance | 25.2% |
Total Revenue from Local Sources | 47.4% |
Taxes and parent government contributions | 44.1% |
Revenue from other local governments | 0.1% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $11,964 |
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Per-pupil salaries and wages | $7,139 |
Per-pupil employee benefit payments | $2,321 |
Per-pupil Current Spending for Instruction | $6,655 |
Salaries and wages | $4,446 |
Employee benefits | $1,607 |
Per-pupil Current Spending for Support Services | $4,446 |
Pupil support | $779 |
Instructional staff support | $782 |
General administration | $488 |
School administration | $724 |