Displayed below are the facts and figures for the Hopkins County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,186 pupils |
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State | Kentucky |
County | Hopkins County |
Core-Based Statistical Area (CBSA) | Madisonville, KY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $70,264 |
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Total Revenue from Federal Sources | $8,567 |
Compensatory (Title I) | $2,462 |
Children with disabilities | $0 |
Child Nutrition Act | $2,185 |
All other federal aid | $3,920 |
Total Revenue from State Sources | $45,950 |
General formula assistance | $28,526 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $17,424 |
Total Revenue from Local Sources | $15,747 |
All taxes | $14,336 |
Property taxes | $14,336 |
Parent government contributions | $0 |
Revenue from cities and counties | $389 |
Revenue from other school systems | $0 |
Charges | $858 |
Other local revenues | $164 |
Total Elementary-Secondary Expenditure | $71,918 |
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Total Current Spending | $62,848 |
Total salaries and wages | $37,820 |
Total employee benefit payments | $15,294 |
Total Current Spending for Instruction | $37,609 |
Salaries and wages for instruction | $25,910 |
Employee benefits for instruction | $9,415 |
Total Current Spending for Support Services | $21,034 |
Pupil support | $2,130 |
Instructional staff support | $2,306 |
General administration | $1,475 |
School administration | $3,665 |
Other and nonspecified | $11,458 |
Other Current Spending | $4,205 |
Total Capital Outlay Expenditure | $6,353 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $2,717 |
Long-term debt outstanding at end of the fiscal year | $43,054 |
Long-term debt issued during the fiscal year | $9,150 |
Long-term debt retired during the fiscal year | $12,310 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.2% |
Compensatory (Title I) | 3.5% |
Total Revenue from State Sources | 65.4% |
General formula assistance | 40.6% |
Total Revenue from Local Sources | 22.4% |
Taxes and parent government contributions | 20.4% |
Revenue from other local governments | 0.6% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $8,662 |
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Per-pupil salaries and wages | $5,263 |
Per-pupil employee benefit payments | $2,128 |
Per-pupil Current Spending for Instruction | $5,234 |
Salaries and wages | $3,606 |
Employee benefits | $1,310 |
Per-pupil Current Spending for Support Services | $3,606 |
Pupil support | $296 |
Instructional staff support | $321 |
General administration | $205 |
School administration | $510 |