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:
Fall Enrollment | 4,464 pupils |
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State | Tennessee |
County | Union County |
Core-Based Statistical Area (CBSA) | Knoxville, TN |
Combined Statistical Area (CSA) | Knoxville-Morristown-Sevierville, TN |
Total Elementary-Secondary Revenue | $32,726 |
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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 Elementary-Secondary Expenditure | $32,686 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $7,124 |
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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 |