Alcoa City School District
Blount County, Tennessee

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:

District Facts

Fall Enrollment 1,813 pupils
State Tennessee
County Blount 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 $18,596
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,041
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,650
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