Clay County School District
Clay County, Tennessee

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:

District Facts

Fall Enrollment 1,070 pupils
State Tennessee
County Clay County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,578
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,497
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $9,175
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