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:
Fall Enrollment | 43,296 pupils |
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State | Tennessee |
County | Hamilton County |
Core-Based Statistical Area (CBSA) | Chattanooga, TN-GA |
Combined Statistical Area (CSA) | Chattanooga-Cleveland-Dalton, TN-GA-AL |
Total Elementary-Secondary Revenue | $402,575 |
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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 Elementary-Secondary Expenditure | $389,623 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,703 |
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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 |