Displayed below are the facts and figures for the Clay County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,070 pupils |
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State | Tennessee |
County | Clay County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $10,578 |
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Total Revenue from Federal Sources | $1,876 |
Compensatory (Title I) | $453 |
Children with disabilities | $277 |
Child Nutrition Act | $461 |
All other federal aid | $685 |
Total Revenue from State Sources | $6,251 |
General formula assistance | $5,568 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $683 |
Total Revenue from Local Sources | $2,451 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $1,715 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $28 |
Charges | $655 |
Other local revenues | $53 |
Total Elementary-Secondary Expenditure | $10,497 |
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Total Current Spending | $9,910 |
Total salaries and wages | $6,195 |
Total employee benefit payments | $1,337 |
Total Current Spending for Instruction | $5,685 |
Salaries and wages for instruction | $3,915 |
Employee benefits for instruction | $885 |
Total Current Spending for Support Services | $3,500 |
Pupil support | $463 |
Instructional staff support | $801 |
General administration | $284 |
School administration | $453 |
Other and nonspecified | $1,499 |
Other Current Spending | $725 |
Total Capital Outlay Expenditure | $564 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $23 |
Long-term debt outstanding at end of the fiscal year | $6,469 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $232 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 17.7% |
Compensatory (Title I) | 4.3% |
Total Revenue from State Sources | 59.1% |
General formula assistance | 52.6% |
Total Revenue from Local Sources | 23.2% |
Taxes and parent government contributions | 16.2% |
Revenue from other local governments | 0.3% |
Charges | 6.2% |
Total Elementary-Secondary Spending (per pupil) | $9,175 |
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Per-pupil salaries and wages | $5,790 |
Per-pupil employee benefit payments | $1,250 |
Per-pupil Current Spending for Instruction | $5,313 |
Salaries and wages | $3,659 |
Employee benefits | $827 |
Per-pupil Current Spending for Support Services | $3,659 |
Pupil support | $433 |
Instructional staff support | $749 |
General administration | $265 |
School administration | $423 |