Durham County Schools
Durham County, North Carolina

Displayed below are the facts and figures for the Durham County Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 33,256 pupils
State North Carolina
County Durham County
Core-Based Statistical Area (CBSA) Durham-Chapel Hill, NC
Combined Statistical Area (CSA) Raleigh-Durham-Chapel Hill, NC

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $349,845
Total Revenue from Federal Sources $47,453
Compensatory (Title I) $3,981
Children with disabilities $505
Child Nutrition Act $10,777
All other federal aid $32,190
Total Revenue from State Sources $171,275
General formula assistance $170,700
Special education programs $0
Transportation programs $0
All other state revenue $575
Total Revenue from Local Sources $131,117
All taxes $0
Property taxes $0
Parent government contributions $110,621
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $6,494
Other local revenues $14,002

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $396,771
Total Current Spending $334,749
Total salaries and wages $204,004
Total employee benefit payments $61,483
Total Current Spending for Instruction $204,770
Salaries and wages for instruction $137,596
Employee benefits for instruction $41,239
Total Current Spending for Support Services $112,201
Pupil support $17,233
Instructional staff support $11,900
General administration $3,036
School administration $21,670
Other and nonspecified $58,362
Other Current Spending $17,778
Total Capital Outlay Expenditure $43,278
Payments to Other Governments $2,061
Interest on School System Indebtedness $16,683
Long-term debt outstanding at end of the fiscal year $241,323
Long-term debt issued during the fiscal year $85,880
Long-term debt retired during the fiscal year $101,221

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.6%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 49.0%
General formula assistance 48.8%
Total Revenue from Local Sources 37.5%
Taxes and parent government contributions 31.6%
Revenue from other local governments 0.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,943
Per-pupil salaries and wages $6,134
Per-pupil employee benefit payments $1,849
Per-pupil Current Spending for Instruction $6,157
Salaries and wages $4,137
Employee benefits $1,240
Per-pupil Current Spending for Support Services $4,137
Pupil support $518
Instructional staff support $358
General administration $91
School administration $652