Displayed below are the facts and figures for the Dougherty County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 15,945 pupils |
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State | Georgia |
County | Dougherty County |
Core-Based Statistical Area (CBSA) | Albany, GA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $165,543 |
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Total Revenue from Federal Sources | $27,756 |
Compensatory (Title I) | $9,996 |
Children with disabilities | $4,026 |
Child Nutrition Act | $8,288 |
All other federal aid | $5,446 |
Total Revenue from State Sources | $76,963 |
General formula assistance | $70,097 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $6,866 |
Total Revenue from Local Sources | $60,824 |
All taxes | $54,852 |
Property taxes | $38,697 |
Parent government contributions | $0 |
Revenue from cities and counties | $43 |
Revenue from other school systems | $31 |
Charges | $2,766 |
Other local revenues | $3,132 |
Total Elementary-Secondary Expenditure | $162,519 |
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Total Current Spending | $150,369 |
Total salaries and wages | $93,879 |
Total employee benefit payments | $31,398 |
Total Current Spending for Instruction | $87,992 |
Salaries and wages for instruction | $59,691 |
Employee benefits for instruction | $22,359 |
Total Current Spending for Support Services | $52,184 |
Pupil support | $7,243 |
Instructional staff support | $9,858 |
General administration | $1,902 |
School administration | $9,235 |
Other and nonspecified | $23,946 |
Other Current Spending | $10,193 |
Total Capital Outlay Expenditure | $11,980 |
Payments to Other Governments | $14 |
Interest on School System Indebtedness | $156 |
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 | $3,125 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.8% |
Compensatory (Title I) | 6.0% |
Total Revenue from State Sources | 46.5% |
General formula assistance | 42.3% |
Total Revenue from Local Sources | 36.7% |
Taxes and parent government contributions | 33.1% |
Revenue from other local governments | 0.0% |
Charges | 1.7% |
Total Elementary-Secondary Spending (per pupil) | $9,395 |
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Per-pupil salaries and wages | $5,888 |
Per-pupil employee benefit payments | $1,969 |
Per-pupil Current Spending for Instruction | $5,517 |
Salaries and wages | $3,744 |
Employee benefits | $1,402 |
Per-pupil Current Spending for Support Services | $3,744 |
Pupil support | $454 |
Instructional staff support | $618 |
General administration | $119 |
School administration | $579 |