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:
Fall Enrollment | 1,411 pupils |
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State | Indiana |
County | Sullivan County |
Core-Based Statistical Area (CBSA) | Terre Haute, IN |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $15,372 |
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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 Elementary-Secondary Expenditure | $15,851 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,668 |
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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 |