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:
Fall Enrollment | 4,542 pupils |
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State | Tennessee |
County | Coffee County |
Core-Based Statistical Area (CBSA) | Tullahoma-Manchester, TN |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $39,480 |
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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 Elementary-Secondary Expenditure | $44,279 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,326 |
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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 |