Displayed below are the facts and figures for the Henry County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,215 pupils |
---|---|
State | Tennessee |
County | Henry County |
Core-Based Statistical Area (CBSA) | Paris, TN |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $31,050 |
---|---|
Total Revenue from Federal Sources | $4,495 |
Compensatory (Title I) | $884 |
Children with disabilities | $787 |
Child Nutrition Act | $1,312 |
All other federal aid | $1,512 |
Total Revenue from State Sources | $16,694 |
General formula assistance | $13,945 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,749 |
Total Revenue from Local Sources | $9,861 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $7,654 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $48 |
Charges | $1,995 |
Other local revenues | $164 |
Total Elementary-Secondary Expenditure | $29,076 |
---|---|
Total Current Spending | $27,005 |
Total salaries and wages | $15,758 |
Total employee benefit payments | $4,452 |
Total Current Spending for Instruction | $16,068 |
Salaries and wages for instruction | $10,711 |
Employee benefits for instruction | $3,342 |
Total Current Spending for Support Services | $8,463 |
Pupil support | $1,254 |
Instructional staff support | $1,584 |
General administration | $682 |
School administration | $1,210 |
Other and nonspecified | $3,733 |
Other Current Spending | $2,474 |
Total Capital Outlay Expenditure | $1,385 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $686 |
Long-term debt outstanding at end of the fiscal year | $16,642 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,003 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 14.5% |
Compensatory (Title I) | 2.8% |
Total Revenue from State Sources | 53.8% |
General formula assistance | 44.9% |
Total Revenue from Local Sources | 31.8% |
Taxes and parent government contributions | 24.7% |
Revenue from other local governments | 0.2% |
Charges | 6.4% |
Total Elementary-Secondary Spending (per pupil) | $8,196 |
---|---|
Per-pupil salaries and wages | $4,901 |
Per-pupil employee benefit payments | $1,385 |
Per-pupil Current Spending for Instruction | $4,998 |
Salaries and wages | $3,332 |
Employee benefits | $1,040 |
Per-pupil Current Spending for Support Services | $3,332 |
Pupil support | $390 |
Instructional staff support | $493 |
General administration | $212 |
School administration | $376 |