Displayed below are the facts and figures for the Beaufort County School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 19,992 pupils |
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State | South Carolina |
County | Beaufort County |
Core-Based Statistical Area (CBSA) | Hilton Head Island-Bluffton-Beaufort, SC |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $277,076 |
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Total Revenue from Federal Sources | $25,739 |
Compensatory (Title I) | $5,768 |
Children with disabilities | $6,532 |
Child Nutrition Act | $6,213 |
All other federal aid | $7,226 |
Total Revenue from State Sources | $73,159 |
General formula assistance | $0 |
Special education programs | $1,162 |
Transportation programs | $903 |
All other state revenue | $71,094 |
Total Revenue from Local Sources | $178,178 |
All taxes | $163,598 |
Property taxes | $163,598 |
Parent government contributions | $0 |
Revenue from cities and counties | $3,015 |
Revenue from other school systems | $21 |
Charges | $1,854 |
Other local revenues | $9,690 |
Total Elementary-Secondary Expenditure | $259,486 |
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Total Current Spending | $221,844 |
Total salaries and wages | $114,236 |
Total employee benefit payments | $37,613 |
Total Current Spending for Instruction | $122,967 |
Salaries and wages for instruction | $80,229 |
Employee benefits for instruction | $26,955 |
Total Current Spending for Support Services | $88,537 |
Pupil support | $14,707 |
Instructional staff support | $16,556 |
General administration | $1,193 |
School administration | $12,525 |
Other and nonspecified | $43,556 |
Other Current Spending | $10,340 |
Total Capital Outlay Expenditure | $20,527 |
Payments to Other Governments | $182 |
Interest on School System Indebtedness | $16,933 |
Long-term debt outstanding at end of the fiscal year | $647,305 |
Long-term debt issued during the fiscal year | $55,838 |
Long-term debt retired during the fiscal year | $40,135 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.3% |
Compensatory (Title I) | 2.1% |
Total Revenue from State Sources | 26.4% |
General formula assistance | 0.0% |
Total Revenue from Local Sources | 64.3% |
Taxes and parent government contributions | 59.0% |
Revenue from other local governments | 1.1% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $10,902 |
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Per-pupil salaries and wages | $5,714 |
Per-pupil employee benefit payments | $1,881 |
Per-pupil Current Spending for Instruction | $5,990 |
Salaries and wages | $4,013 |
Employee benefits | $1,348 |
Per-pupil Current Spending for Support Services | $4,013 |
Pupil support | $736 |
Instructional staff support | $828 |
General administration | $60 |
School administration | $627 |