Washington County School District
Washington County, Georgia

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:

District Facts

Fall Enrollment 3,150 pupils
State Georgia
County Washington 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 $32,774
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,475
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,164
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