Union County School District
Union County, Tennessee

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,464 pupils
State Tennessee
County Union County
Core-Based Statistical Area (CBSA) Knoxville, TN
Combined Statistical Area (CSA) Knoxville-Morristown-Sevierville, TN

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $32,726
Total Revenue from Federal Sources $4,349
Compensatory (Title I) $1,202
Children with disabilities $858
Child Nutrition Act $1,217
All other federal aid $1,072
Total Revenue from State Sources $23,720
General formula assistance $22,947
Special education programs $0
Transportation programs $0
All other state revenue $773
Total Revenue from Local Sources $4,657
All taxes $0
Property taxes $0
Parent government contributions $3,368
Revenue from cities and counties $0
Revenue from other school systems $38
Charges $1,103
Other local revenues $148

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,686
Total Current Spending $32,052
Total salaries and wages $15,367
Total employee benefit payments $3,902
Total Current Spending for Instruction $14,746
Salaries and wages for instruction $10,487
Employee benefits for instruction $2,896
Total Current Spending for Support Services $15,454
Pupil support $649
Instructional staff support $9,400
General administration $567
School administration $1,384
Other and nonspecified $3,454
Other Current Spending $1,852
Total Capital Outlay Expenditure $282
Payments to Other Governments $0
Interest on School System Indebtedness $352
Long-term debt outstanding at end of the fiscal year $6,075
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $595

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.3%
Compensatory (Title I) 3.7%
Total Revenue from State Sources 72.5%
General formula assistance 70.1%
Total Revenue from Local Sources 14.2%
Taxes and parent government contributions 10.3%
Revenue from other local governments 0.1%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,124
Per-pupil salaries and wages $3,442
Per-pupil employee benefit payments $874
Per-pupil Current Spending for Instruction $3,303
Salaries and wages $2,349
Employee benefits $649
Per-pupil Current Spending for Support Services $2,349
Pupil support $145
Instructional staff support $2,106
General administration $127
School administration $310