Burke County School District
Burke County, Georgia

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:

District Facts

Fall Enrollment 4,530 pupils
State Georgia
County Burke County
Core-Based Statistical Area (CBSA) Augusta-Richmond County, GA-SC
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $55,673
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,709
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,964
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