Bradley County School District
Bradley County, Tennessee

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:

District Facts

Fall Enrollment 10,385 pupils
State Tennessee
County Bradley County
Core-Based Statistical Area (CBSA) Cleveland, TN
Combined Statistical Area (CSA) Chattanooga-Cleveland-Dalton, TN-GA-AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $85,443
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $85,009
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,501
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