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:
Fall Enrollment | 14,523 pupils |
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State | Tennessee |
County | Sevier County |
Core-Based Statistical Area (CBSA) | Sevierville, TN |
Combined Statistical Area (CSA) | Knoxville-Morristown-Sevierville, TN |
Total Elementary-Secondary Revenue | $140,618 |
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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 Elementary-Secondary Expenditure | $138,040 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,480 |
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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 |