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:
Fall Enrollment | 2,206 pupils |
---|---|
State | Georgia |
County | Early County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |