Northeast Sullivan County School District
Sullivan County, Indiana

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,411 pupils
State Indiana
County Sullivan County
Core-Based Statistical Area (CBSA) Terre Haute, IN
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,372
Total Revenue from Federal Sources $1,265
Compensatory (Title I) $336
Children with disabilities $133
Child Nutrition Act $396
All other federal aid $400
Total Revenue from State Sources $11,126
General formula assistance $9,464
Special education programs $0
Transportation programs $0
All other state revenue $1,662
Total Revenue from Local Sources $2,981
All taxes $2,278
Property taxes $2,278
Parent government contributions $0
Revenue from cities and counties $343
Revenue from other school systems $0
Charges $307
Other local revenues $53

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,851
Total Current Spending $13,641
Total salaries and wages $6,809
Total employee benefit payments $4,662
Total Current Spending for Instruction $8,077
Salaries and wages for instruction $4,722
Employee benefits for instruction $3,265
Total Current Spending for Support Services $4,913
Pupil support $427
Instructional staff support $224
General administration $380
School administration $952
Other and nonspecified $2,930
Other Current Spending $651
Total Capital Outlay Expenditure $1,705
Payments to Other Governments $477
Interest on School System Indebtedness $28
Long-term debt outstanding at end of the fiscal year $5,169
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $437

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.2%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 72.4%
General formula assistance 61.6%
Total Revenue from Local Sources 19.4%
Taxes and parent government contributions 14.8%
Revenue from other local governments 2.2%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,668
Per-pupil salaries and wages $4,826
Per-pupil employee benefit payments $3,304
Per-pupil Current Spending for Instruction $5,724
Salaries and wages $3,347
Employee benefits $2,314
Per-pupil Current Spending for Support Services $3,347
Pupil support $303
Instructional staff support $159
General administration $269
School administration $675