Lee County School District
Lee County, Georgia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 6,258 pupils
State Georgia
County Lee County
Core-Based Statistical Area (CBSA) Albany, GA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $51,353
Total Revenue from Federal Sources $3,594
Compensatory (Title I) $711
Children with disabilities $1,032
Child Nutrition Act $1,506
All other federal aid $345
Total Revenue from State Sources $27,835
General formula assistance $25,661
Special education programs $0
Transportation programs $0
All other state revenue $2,174
Total Revenue from Local Sources $19,924
All taxes $17,232
Property taxes $13,346
Parent government contributions $0
Revenue from cities and counties $16
Revenue from other school systems $0
Charges $2,444
Other local revenues $232

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $56,343
Total Current Spending $48,923
Total salaries and wages $30,861
Total employee benefit payments $10,227
Total Current Spending for Instruction $30,294
Salaries and wages for instruction $21,309
Employee benefits for instruction $7,620
Total Current Spending for Support Services $15,342
Pupil support $2,576
Instructional staff support $2,217
General administration $427
School administration $3,026
Other and nonspecified $7,096
Other Current Spending $3,287
Total Capital Outlay Expenditure $7,134
Payments to Other Governments $28
Interest on School System Indebtedness $258
Long-term debt outstanding at end of the fiscal year $21,030
Long-term debt issued during the fiscal year $18,250
Long-term debt retired during the fiscal year $7,285

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.0%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 54.2%
General formula assistance 50.0%
Total Revenue from Local Sources 38.8%
Taxes and parent government contributions 33.6%
Revenue from other local governments 0.0%
Charges 4.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,747
Per-pupil salaries and wages $4,931
Per-pupil employee benefit payments $1,634
Per-pupil Current Spending for Instruction $4,841
Salaries and wages $3,405
Employee benefits $1,218
Per-pupil Current Spending for Support Services $3,405
Pupil support $412
Instructional staff support $354
General administration $68
School administration $484