Displayed below are the facts and figures for the Washington County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,150 pupils |
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State | Georgia |
County | Washington County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $32,774 |
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Total Revenue from Federal Sources | $4,237 |
Compensatory (Title I) | $1,228 |
Children with disabilities | $661 |
Child Nutrition Act | $1,407 |
All other federal aid | $941 |
Total Revenue from State Sources | $12,348 |
General formula assistance | $11,057 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,291 |
Total Revenue from Local Sources | $16,189 |
All taxes | $15,074 |
Property taxes | $11,951 |
Parent government contributions | $0 |
Revenue from cities and counties | $54 |
Revenue from other school systems | $0 |
Charges | $801 |
Other local revenues | $260 |
Total Elementary-Secondary Expenditure | $31,475 |
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Total Current Spending | $28,868 |
Total salaries and wages | $16,984 |
Total employee benefit payments | $5,876 |
Total Current Spending for Instruction | $16,767 |
Salaries and wages for instruction | $11,164 |
Employee benefits for instruction | $4,236 |
Total Current Spending for Support Services | $10,400 |
Pupil support | $1,489 |
Instructional staff support | $1,529 |
General administration | $677 |
School administration | $2,043 |
Other and nonspecified | $4,662 |
Other Current Spending | $1,701 |
Total Capital Outlay Expenditure | $2,353 |
Payments to Other Governments | $30 |
Interest on School System Indebtedness | $224 |
Long-term debt outstanding at end of the fiscal year | $22,545 |
Long-term debt issued during the fiscal year | $20,300 |
Long-term debt retired during the fiscal year | $4,320 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.9% |
Compensatory (Title I) | 3.7% |
Total Revenue from State Sources | 37.7% |
General formula assistance | 33.7% |
Total Revenue from Local Sources | 49.4% |
Taxes and parent government contributions | 46.0% |
Revenue from other local governments | 0.2% |
Charges | 2.4% |
Total Elementary-Secondary Spending (per pupil) | $9,164 |
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Per-pupil salaries and wages | $5,392 |
Per-pupil employee benefit payments | $1,865 |
Per-pupil Current Spending for Instruction | $5,323 |
Salaries and wages | $3,544 |
Employee benefits | $1,345 |
Per-pupil Current Spending for Support Services | $3,544 |
Pupil support | $473 |
Instructional staff support | $485 |
General administration | $215 |
School administration | $649 |