Houston County School District
Houston County, Tennessee

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:

District Facts

Fall Enrollment 1,419 pupils
State Tennessee
County Houston County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,869
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,752
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,945
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