Montgomery County School District
Montgomery County, Georgia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,035 pupils
State Georgia
County Montgomery County
Core-Based Statistical Area (CBSA) Vidalia, GA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,711
Total Revenue from Federal Sources $1,418
Compensatory (Title I) $599
Children with disabilities $224
Child Nutrition Act $470
All other federal aid $125
Total Revenue from State Sources $5,910
General formula assistance $4,806
Special education programs $0
Transportation programs $0
All other state revenue $1,104
Total Revenue from Local Sources $3,383
All taxes $2,859
Property taxes $2,227
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $0
Charges $368
Other local revenues $146

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,525
Total Current Spending $9,902
Total salaries and wages $6,025
Total employee benefit payments $1,761
Total Current Spending for Instruction $5,587
Salaries and wages for instruction $4,001
Employee benefits for instruction $1,270
Total Current Spending for Support Services $3,590
Pupil support $312
Instructional staff support $337
General administration $514
School administration $974
Other and nonspecified $1,453
Other Current Spending $725
Total Capital Outlay Expenditure $616
Payments to Other Governments $3
Interest on School System Indebtedness $4
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 $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.2%
Compensatory (Title I) 5.6%
Total Revenue from State Sources 55.2%
General formula assistance 44.9%
Total Revenue from Local Sources 31.6%
Taxes and parent government contributions 26.7%
Revenue from other local governments 0.1%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,567
Per-pupil salaries and wages $5,821
Per-pupil employee benefit payments $1,701
Per-pupil Current Spending for Instruction $5,398
Salaries and wages $3,866
Employee benefits $1,227
Per-pupil Current Spending for Support Services $3,866
Pupil support $301
Instructional staff support $326
General administration $497
School administration $941