Displayed below are the facts and figures for the Houston County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,419 pupils |
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State | Tennessee |
County | Houston County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $12,869 |
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Total Revenue from Federal Sources | $1,594 |
Compensatory (Title I) | $395 |
Children with disabilities | $221 |
Child Nutrition Act | $534 |
All other federal aid | $444 |
Total Revenue from State Sources | $9,037 |
General formula assistance | $8,093 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $944 |
Total Revenue from Local Sources | $2,238 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $1,234 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $17 |
Charges | $883 |
Other local revenues | $104 |
Total Elementary-Secondary Expenditure | $11,752 |
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Total Current Spending | $11,303 |
Total salaries and wages | $7,366 |
Total employee benefit payments | $1,427 |
Total Current Spending for Instruction | $6,813 |
Salaries and wages for instruction | $4,872 |
Employee benefits for instruction | $1,057 |
Total Current Spending for Support Services | $3,625 |
Pupil support | $331 |
Instructional staff support | $749 |
General administration | $470 |
School administration | $576 |
Other and nonspecified | $1,499 |
Other Current Spending | $865 |
Total Capital Outlay Expenditure | $436 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $13 |
Long-term debt outstanding at end of the fiscal year | $6,984 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $400 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.4% |
Compensatory (Title I) | 3.1% |
Total Revenue from State Sources | 70.2% |
General formula assistance | 62.9% |
Total Revenue from Local Sources | 17.4% |
Taxes and parent government contributions | 9.6% |
Revenue from other local governments | 0.1% |
Charges | 6.9% |
Total Elementary-Secondary Spending (per pupil) | $7,945 |
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Per-pupil salaries and wages | $5,191 |
Per-pupil employee benefit payments | $1,006 |
Per-pupil Current Spending for Instruction | $4,801 |
Salaries and wages | $3,433 |
Employee benefits | $745 |
Per-pupil Current Spending for Support Services | $3,433 |
Pupil support | $233 |
Instructional staff support | $528 |
General administration | $331 |
School administration | $406 |