Claymont City School District
Tuscarawas County, Ohio

Displayed below are the facts and figures for the Claymont City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,115 pupils
State Ohio
County Tuscarawas County
Core-Based Statistical Area (CBSA) New Philadelphia-Dover, OH
Combined Statistical Area (CSA) Cleveland-Akron-Canton, OH

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,667
Total Revenue from Federal Sources $2,840
Compensatory (Title I) $888
Children with disabilities $635
Child Nutrition Act $573
All other federal aid $744
Total Revenue from State Sources $13,675
General formula assistance $13,286
Special education programs $0
Transportation programs $0
All other state revenue $389
Total Revenue from Local Sources $5,152
All taxes $3,457
Property taxes $3,457
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $1,113
Charges $450
Other local revenues $122

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,743
Total Current Spending $20,215
Total salaries and wages $11,680
Total employee benefit payments $5,293
Total Current Spending for Instruction $12,107
Salaries and wages for instruction $7,848
Employee benefits for instruction $3,091
Total Current Spending for Support Services $7,262
Pupil support $1,025
Instructional staff support $1,551
General administration $408
School administration $1,105
Other and nonspecified $3,173
Other Current Spending $846
Total Capital Outlay Expenditure $344
Payments to Other Governments $95
Interest on School System Indebtedness $89
Long-term debt outstanding at end of the fiscal year $2,886
Long-term debt issued during the fiscal year $91
Long-term debt retired during the fiscal year $335

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.1%
Compensatory (Title I) 4.1%
Total Revenue from State Sources 63.1%
General formula assistance 61.3%
Total Revenue from Local Sources 23.8%
Taxes and parent government contributions 16.0%
Revenue from other local governments 5.2%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,372
Per-pupil salaries and wages $5,522
Per-pupil employee benefit payments $2,503
Per-pupil Current Spending for Instruction $5,575
Salaries and wages $3,711
Employee benefits $1,461
Per-pupil Current Spending for Support Services $3,711
Pupil support $485
Instructional staff support $733
General administration $193
School administration $522