Displayed below are the facts and figures for the Bradley County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 10,385 pupils |
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State | Tennessee |
County | Bradley County |
Core-Based Statistical Area (CBSA) | Cleveland, TN |
Combined Statistical Area (CSA) | Chattanooga-Cleveland-Dalton, TN-GA-AL |
Total Elementary-Secondary Revenue | $85,443 |
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Total Revenue from Federal Sources | $11,772 |
Compensatory (Title I) | $1,253 |
Children with disabilities | $2,196 |
Child Nutrition Act | $3,263 |
All other federal aid | $5,060 |
Total Revenue from State Sources | $43,216 |
General formula assistance | $40,503 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,713 |
Total Revenue from Local Sources | $30,455 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $22,113 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $6,397 |
Other local revenues | $1,945 |
Total Elementary-Secondary Expenditure | $85,009 |
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Total Current Spending | $78,448 |
Total salaries and wages | $45,237 |
Total employee benefit payments | $13,963 |
Total Current Spending for Instruction | $50,729 |
Salaries and wages for instruction | $32,802 |
Employee benefits for instruction | $10,073 |
Total Current Spending for Support Services | $21,986 |
Pupil support | $3,689 |
Instructional staff support | $4,688 |
General administration | $1,122 |
School administration | $3,639 |
Other and nonspecified | $8,848 |
Other Current Spending | $5,733 |
Total Capital Outlay Expenditure | $4,411 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $2,150 |
Long-term debt outstanding at end of the fiscal year | $61,399 |
Long-term debt issued during the fiscal year | $236 |
Long-term debt retired during the fiscal year | $2,940 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 13.8% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 50.6% |
General formula assistance | 47.4% |
Total Revenue from Local Sources | 35.6% |
Taxes and parent government contributions | 25.9% |
Revenue from other local governments | 0.0% |
Charges | 7.5% |
Total Elementary-Secondary Spending (per pupil) | $7,501 |
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Per-pupil salaries and wages | $4,356 |
Per-pupil employee benefit payments | $1,345 |
Per-pupil Current Spending for Instruction | $4,885 |
Salaries and wages | $3,159 |
Employee benefits | $970 |
Per-pupil Current Spending for Support Services | $3,159 |
Pupil support | $355 |
Instructional staff support | $451 |
General administration | $108 |
School administration | $350 |