Floyd County School District
Floyd County, Kentucky

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

This school district oversees the following schools:

District Facts

Fall Enrollment 6,374 pupils
State Kentucky
County Floyd 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 $68,946
Total Revenue from Federal Sources $15,128
Compensatory (Title I) $4,719
Children with disabilities $0
Child Nutrition Act $4,113
All other federal aid $6,296
Total Revenue from State Sources $41,441
General formula assistance $26,647
Special education programs $0
Transportation programs $6
All other state revenue $14,788
Total Revenue from Local Sources $12,377
All taxes $11,202
Property taxes $11,202
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $471
Other local revenues $704

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $66,114
Total Current Spending $62,411
Total salaries and wages $36,231
Total employee benefit payments $14,356
Total Current Spending for Instruction $34,048
Salaries and wages for instruction $23,480
Employee benefits for instruction $8,699
Total Current Spending for Support Services $22,824
Pupil support $1,548
Instructional staff support $2,973
General administration $1,248
School administration $4,499
Other and nonspecified $12,556
Other Current Spending $5,539
Total Capital Outlay Expenditure $2,605
Payments to Other Governments $0
Interest on School System Indebtedness $1,098
Long-term debt outstanding at end of the fiscal year $28,348
Long-term debt issued during the fiscal year $2,870
Long-term debt retired during the fiscal year $2,840

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 21.9%
Compensatory (Title I) 6.8%
Total Revenue from State Sources 60.1%
General formula assistance 38.6%
Total Revenue from Local Sources 18.0%
Taxes and parent government contributions 16.2%
Revenue from other local governments 0.0%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,638
Per-pupil salaries and wages $5,684
Per-pupil employee benefit payments $2,252
Per-pupil Current Spending for Instruction $5,342
Salaries and wages $3,684
Employee benefits $1,365
Per-pupil Current Spending for Support Services $3,684
Pupil support $243
Instructional staff support $466
General administration $196
School administration $706