Displayed below are the facts and figures for the Alcoa City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,813 pupils |
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State | Tennessee |
County | Blount County |
Core-Based Statistical Area (CBSA) | Knoxville, TN |
Combined Statistical Area (CSA) | Knoxville-Morristown-Sevierville, TN |
Total Elementary-Secondary Revenue | $18,596 |
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Total Revenue from Federal Sources | $1,184 |
Compensatory (Title I) | $272 |
Children with disabilities | $287 |
Child Nutrition Act | $437 |
All other federal aid | $188 |
Total Revenue from State Sources | $6,831 |
General formula assistance | $6,390 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $441 |
Total Revenue from Local Sources | $10,581 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $4,020 |
Revenue from cities and counties | $4,934 |
Revenue from other school systems | $0 |
Charges | $1,623 |
Other local revenues | $4 |
Total Elementary-Secondary Expenditure | $19,041 |
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Total Current Spending | $17,755 |
Total salaries and wages | $10,142 |
Total employee benefit payments | $3,699 |
Total Current Spending for Instruction | $12,337 |
Salaries and wages for instruction | $7,666 |
Employee benefits for instruction | $2,902 |
Total Current Spending for Support Services | $5,157 |
Pupil support | $581 |
Instructional staff support | $1,101 |
General administration | $412 |
School administration | $910 |
Other and nonspecified | $2,153 |
Other Current Spending | $261 |
Total Capital Outlay Expenditure | $428 |
Payments to Other Governments | $437 |
Interest on School System Indebtedness | $421 |
Long-term debt outstanding at end of the fiscal year | $7,778 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $648 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.4% |
Compensatory (Title I) | 1.5% |
Total Revenue from State Sources | 36.7% |
General formula assistance | 34.4% |
Total Revenue from Local Sources | 56.9% |
Taxes and parent government contributions | 21.6% |
Revenue from other local governments | 26.5% |
Charges | 8.7% |
Total Elementary-Secondary Spending (per pupil) | $9,650 |
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Per-pupil salaries and wages | $5,594 |
Per-pupil employee benefit payments | $2,040 |
Per-pupil Current Spending for Instruction | $6,805 |
Salaries and wages | $4,228 |
Employee benefits | $1,601 |
Per-pupil Current Spending for Support Services | $4,228 |
Pupil support | $320 |
Instructional staff support | $607 |
General administration | $227 |
School administration | $502 |