Displayed below are the facts and figures for the Montgomery County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 30,614 pupils |
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State | Tennessee |
County | Montgomery County |
Core-Based Statistical Area (CBSA) | Clarksville, TN-KY |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $255,693 |
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Total Revenue from Federal Sources | $37,627 |
Compensatory (Title I) | $4,575 |
Children with disabilities | $8,151 |
Child Nutrition Act | $7,782 |
All other federal aid | $17,119 |
Total Revenue from State Sources | $127,006 |
General formula assistance | $122,470 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $4,536 |
Total Revenue from Local Sources | $91,060 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $77,774 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $3 |
Charges | $12,337 |
Other local revenues | $946 |
Total Elementary-Secondary Expenditure | $283,358 |
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Total Current Spending | $242,066 |
Total salaries and wages | $146,660 |
Total employee benefit payments | $53,320 |
Total Current Spending for Instruction | $145,968 |
Salaries and wages for instruction | $96,365 |
Employee benefits for instruction | $33,413 |
Total Current Spending for Support Services | $83,459 |
Pupil support | $10,490 |
Instructional staff support | $15,794 |
General administration | $3,987 |
School administration | $14,350 |
Other and nonspecified | $38,838 |
Other Current Spending | $12,639 |
Total Capital Outlay Expenditure | $31,244 |
Payments to Other Governments | $198 |
Interest on School System Indebtedness | $9,850 |
Long-term debt outstanding at end of the fiscal year | $258,589 |
Long-term debt issued during the fiscal year | $53,483 |
Long-term debt retired during the fiscal year | $12,886 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.7% |
Compensatory (Title I) | 1.8% |
Total Revenue from State Sources | 49.7% |
General formula assistance | 47.9% |
Total Revenue from Local Sources | 35.6% |
Taxes and parent government contributions | 30.4% |
Revenue from other local governments | 0.0% |
Charges | 4.8% |
Total Elementary-Secondary Spending (per pupil) | $7,895 |
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Per-pupil salaries and wages | $4,791 |
Per-pupil employee benefit payments | $1,742 |
Per-pupil Current Spending for Instruction | $4,768 |
Salaries and wages | $3,148 |
Employee benefits | $1,091 |
Per-pupil Current Spending for Support Services | $3,148 |
Pupil support | $343 |
Instructional staff support | $516 |
General administration | $130 |
School administration | $469 |