Coffee County School District
Coffee County, Tennessee

Displayed below are the facts and figures for the Coffee County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,542 pupils
State Tennessee
County Coffee County
Core-Based Statistical Area (CBSA) Tullahoma-Manchester, TN
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,480
Total Revenue from Federal Sources $4,973
Compensatory (Title I) $676
Children with disabilities $1,149
Child Nutrition Act $1,631
All other federal aid $1,517
Total Revenue from State Sources $20,055
General formula assistance $17,804
Special education programs $0
Transportation programs $0
All other state revenue $2,251
Total Revenue from Local Sources $14,452
All taxes $0
Property taxes $0
Parent government contributions $12,124
Revenue from cities and counties $0
Revenue from other school systems $106
Charges $2,146
Other local revenues $76

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $44,279
Total Current Spending $38,235
Total salaries and wages $22,736
Total employee benefit payments $8,360
Total Current Spending for Instruction $24,127
Salaries and wages for instruction $16,004
Employee benefits for instruction $5,557
Total Current Spending for Support Services $11,249
Pupil support $1,636
Instructional staff support $1,882
General administration $1,368
School administration $1,618
Other and nonspecified $4,745
Other Current Spending $2,859
Total Capital Outlay Expenditure $4,761
Payments to Other Governments $0
Interest on School System Indebtedness $1,283
Long-term debt outstanding at end of the fiscal year $25,759
Long-term debt issued during the fiscal year $3,027
Long-term debt retired during the fiscal year $952

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.6%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 50.8%
General formula assistance 45.1%
Total Revenue from Local Sources 36.6%
Taxes and parent government contributions 30.7%
Revenue from other local governments 0.3%
Charges 5.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,326
Per-pupil salaries and wages $5,006
Per-pupil employee benefit payments $1,841
Per-pupil Current Spending for Instruction $5,312
Salaries and wages $3,524
Employee benefits $1,223
Per-pupil Current Spending for Support Services $3,524
Pupil support $360
Instructional staff support $414
General administration $301
School administration $356