Sevier County School District
Sevier County, Tennessee

Displayed below are the facts and figures for the Sevier County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 14,523 pupils
State Tennessee
County Sevier County
Core-Based Statistical Area (CBSA) Sevierville, TN
Combined Statistical Area (CSA) Knoxville-Morristown-Sevierville, TN

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $140,618
Total Revenue from Federal Sources $14,862
Compensatory (Title I) $3,146
Children with disabilities $2,918
Child Nutrition Act $4,994
All other federal aid $3,804
Total Revenue from State Sources $40,394
General formula assistance $36,919
Special education programs $0
Transportation programs $0
All other state revenue $3,475
Total Revenue from Local Sources $85,362
All taxes $0
Property taxes $0
Parent government contributions $75,768
Revenue from cities and counties $0
Revenue from other school systems $214
Charges $7,959
Other local revenues $1,421

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $138,040
Total Current Spending $123,509
Total salaries and wages $78,916
Total employee benefit payments $23,486
Total Current Spending for Instruction $77,614
Salaries and wages for instruction $53,979
Employee benefits for instruction $15,810
Total Current Spending for Support Services $37,740
Pupil support $5,360
Instructional staff support $5,571
General administration $3,108
School administration $7,691
Other and nonspecified $16,010
Other Current Spending $8,155
Total Capital Outlay Expenditure $12,070
Payments to Other Governments $103
Interest on School System Indebtedness $2,358
Long-term debt outstanding at end of the fiscal year $71,249
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,475

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.6%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 28.7%
General formula assistance 26.3%
Total Revenue from Local Sources 60.7%
Taxes and parent government contributions 53.9%
Revenue from other local governments 0.2%
Charges 5.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,480
Per-pupil salaries and wages $5,434
Per-pupil employee benefit payments $1,617
Per-pupil Current Spending for Instruction $5,344
Salaries and wages $3,717
Employee benefits $1,089
Per-pupil Current Spending for Support Services $3,717
Pupil support $369
Instructional staff support $384
General administration $214
School administration $530