Displayed below are the facts and figures for the Butts County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,533 pupils |
---|---|
State | Georgia |
County | Butts County |
Core-Based Statistical Area (CBSA) | Atlanta-Sandy Springs-Roswell, GA |
Combined Statistical Area (CSA) | Atlanta--Athens-Clarke County--Sandy Springs, GA |
Total Elementary-Secondary Revenue | $37,503 |
---|---|
Total Revenue from Federal Sources | $3,714 |
Compensatory (Title I) | $1,108 |
Children with disabilities | $632 |
Child Nutrition Act | $1,369 |
All other federal aid | $605 |
Total Revenue from State Sources | $14,880 |
General formula assistance | $11,777 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $3,103 |
Total Revenue from Local Sources | $18,909 |
All taxes | $17,571 |
Property taxes | $12,251 |
Parent government contributions | $0 |
Revenue from cities and counties | $17 |
Revenue from other school systems | $0 |
Charges | $776 |
Other local revenues | $545 |
Total Elementary-Secondary Expenditure | $31,377 |
---|---|
Total Current Spending | $30,497 |
Total salaries and wages | $19,484 |
Total employee benefit payments | $6,139 |
Total Current Spending for Instruction | $17,732 |
Salaries and wages for instruction | $12,600 |
Employee benefits for instruction | $4,254 |
Total Current Spending for Support Services | $10,843 |
Pupil support | $1,693 |
Instructional staff support | $1,775 |
General administration | $1,087 |
School administration | $1,726 |
Other and nonspecified | $4,562 |
Other Current Spending | $1,922 |
Total Capital Outlay Expenditure | $503 |
Payments to Other Governments | $45 |
Interest on School System Indebtedness | $332 |
Long-term debt outstanding at end of the fiscal year | $12,070 |
Long-term debt issued during the fiscal year | $7,500 |
Long-term debt retired during the fiscal year | $4,390 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 9.9% |
Compensatory (Title I) | 3.0% |
Total Revenue from State Sources | 39.7% |
General formula assistance | 31.4% |
Total Revenue from Local Sources | 50.4% |
Taxes and parent government contributions | 46.9% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $8,632 |
---|---|
Per-pupil salaries and wages | $5,515 |
Per-pupil employee benefit payments | $1,738 |
Per-pupil Current Spending for Instruction | $5,019 |
Salaries and wages | $3,566 |
Employee benefits | $1,204 |
Per-pupil Current Spending for Support Services | $3,566 |
Pupil support | $479 |
Instructional staff support | $502 |
General administration | $308 |
School administration | $489 |