Early County School District
Early County, Georgia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,206 pupils
State Georgia
County Early 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 $23,782
Total Revenue from Federal Sources $3,630
Compensatory (Title I) $1,458
Children with disabilities $612
Child Nutrition Act $904
All other federal aid $656
Total Revenue from State Sources $11,703
General formula assistance $10,358
Special education programs $0
Transportation programs $0
All other state revenue $1,345
Total Revenue from Local Sources $8,449
All taxes $7,658
Property taxes $5,757
Parent government contributions $0
Revenue from cities and counties $49
Revenue from other school systems $0
Charges $441
Other local revenues $301

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $23,159
Total Current Spending $21,961
Total salaries and wages $13,647
Total employee benefit payments $4,787
Total Current Spending for Instruction $13,818
Salaries and wages for instruction $9,664
Employee benefits for instruction $3,573
Total Current Spending for Support Services $7,026
Pupil support $1,054
Instructional staff support $1,246
General administration $923
School administration $1,375
Other and nonspecified $2,428
Other Current Spending $1,117
Total Capital Outlay Expenditure $1,128
Payments to Other Governments $4
Interest on School System Indebtedness $66
Long-term debt outstanding at end of the fiscal year $3,165
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,235

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.3%
Compensatory (Title I) 6.1%
Total Revenue from State Sources 49.2%
General formula assistance 43.6%
Total Revenue from Local Sources 35.5%
Taxes and parent government contributions 32.2%
Revenue from other local governments 0.2%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,955
Per-pupil salaries and wages $6,186
Per-pupil employee benefit payments $2,170
Per-pupil Current Spending for Instruction $6,264
Salaries and wages $4,381
Employee benefits $1,620
Per-pupil Current Spending for Support Services $4,381
Pupil support $478
Instructional staff support $565
General administration $418
School administration $623