Hamilton County School District
Hamilton County, Tennessee

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

This school district oversees the following schools:

District Facts

Fall Enrollment 43,296 pupils
State Tennessee
County Hamilton County
Core-Based Statistical Area (CBSA) Chattanooga, TN-GA
Combined Statistical Area (CSA) Chattanooga-Cleveland-Dalton, TN-GA-AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $402,575
Total Revenue from Federal Sources $55,347
Compensatory (Title I) $16,187
Children with disabilities $12,211
Child Nutrition Act $13,787
All other federal aid $13,162
Total Revenue from State Sources $129,679
General formula assistance $124,024
Special education programs $0
Transportation programs $0
All other state revenue $5,655
Total Revenue from Local Sources $217,549
All taxes $0
Property taxes $0
Parent government contributions $188,889
Revenue from cities and counties $0
Revenue from other school systems $57
Charges $24,559
Other local revenues $4,044

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $389,623
Total Current Spending $379,737
Total salaries and wages $208,487
Total employee benefit payments $80,074
Total Current Spending for Instruction $241,943
Salaries and wages for instruction $152,619
Employee benefits for instruction $59,430
Total Current Spending for Support Services $115,895
Pupil support $14,584
Instructional staff support $19,270
General administration $6,961
School administration $23,076
Other and nonspecified $52,004
Other Current Spending $21,899
Total Capital Outlay Expenditure $5,261
Payments to Other Governments $0
Interest on School System Indebtedness $4,625
Long-term debt outstanding at end of the fiscal year $144,341
Long-term debt issued during the fiscal year $53,022
Long-term debt retired during the fiscal year $19,427

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.7%
Compensatory (Title I) 4.0%
Total Revenue from State Sources 32.2%
General formula assistance 30.8%
Total Revenue from Local Sources 54.0%
Taxes and parent government contributions 46.9%
Revenue from other local governments 0.0%
Charges 6.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,703
Per-pupil salaries and wages $4,815
Per-pupil employee benefit payments $1,849
Per-pupil Current Spending for Instruction $5,588
Salaries and wages $3,525
Employee benefits $1,373
Per-pupil Current Spending for Support Services $3,525
Pupil support $337
Instructional staff support $445
General administration $161
School administration $533