Displayed below are the facts and figures for the Davidson County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 20,338 pupils |
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State | North Carolina |
County | Davidson County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $157,373 |
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Total Revenue from Federal Sources | $20,318 |
Compensatory (Title I) | $666 |
Children with disabilities | $327 |
Child Nutrition Act | $4,488 |
All other federal aid | $14,837 |
Total Revenue from State Sources | $102,095 |
General formula assistance | $100,449 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,646 |
Total Revenue from Local Sources | $34,960 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $28,344 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $3,797 |
Other local revenues | $2,819 |
Total Elementary-Secondary Expenditure | $169,010 |
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Total Current Spending | $141,961 |
Total salaries and wages | $91,710 |
Total employee benefit payments | $29,553 |
Total Current Spending for Instruction | $90,644 |
Salaries and wages for instruction | $64,954 |
Employee benefits for instruction | $20,646 |
Total Current Spending for Support Services | $42,953 |
Pupil support | $7,374 |
Instructional staff support | $4,903 |
General administration | $1,219 |
School administration | $9,522 |
Other and nonspecified | $19,935 |
Other Current Spending | $8,364 |
Total Capital Outlay Expenditure | $20,288 |
Payments to Other Governments | $699 |
Interest on School System Indebtedness | $6,062 |
Long-term debt outstanding at end of the fiscal year | $87,358 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $5,898 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.9% |
Compensatory (Title I) | 0.4% |
Total Revenue from State Sources | 64.9% |
General formula assistance | 63.8% |
Total Revenue from Local Sources | 22.2% |
Taxes and parent government contributions | 18.0% |
Revenue from other local governments | 0.0% |
Charges | 2.4% |
Total Elementary-Secondary Spending (per pupil) | $6,980 |
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Per-pupil salaries and wages | $4,509 |
Per-pupil employee benefit payments | $1,453 |
Per-pupil Current Spending for Instruction | $4,457 |
Salaries and wages | $3,194 |
Employee benefits | $1,015 |
Per-pupil Current Spending for Support Services | $3,194 |
Pupil support | $363 |
Instructional staff support | $241 |
General administration | $60 |
School administration | $468 |