Displayed below are the facts and figures for the Athens City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,638 pupils |
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State | Tennessee |
County | McMinn County |
Core-Based Statistical Area (CBSA) | Athens, TN |
Combined Statistical Area (CSA) | Chattanooga-Cleveland-Dalton, TN-GA-AL |
Total Elementary-Secondary Revenue | $15,824 |
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Total Revenue from Federal Sources | $2,558 |
Compensatory (Title I) | $519 |
Children with disabilities | $368 |
Child Nutrition Act | $894 |
All other federal aid | $777 |
Total Revenue from State Sources | $7,806 |
General formula assistance | $6,834 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $972 |
Total Revenue from Local Sources | $5,460 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $2,108 |
Revenue from cities and counties | $2,552 |
Revenue from other school systems | $152 |
Charges | $499 |
Other local revenues | $149 |
Total Elementary-Secondary Expenditure | $15,268 |
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Total Current Spending | $14,662 |
Total salaries and wages | $9,266 |
Total employee benefit payments | $2,775 |
Total Current Spending for Instruction | $8,540 |
Salaries and wages for instruction | $5,957 |
Employee benefits for instruction | $1,877 |
Total Current Spending for Support Services | $4,568 |
Pupil support | $584 |
Instructional staff support | $1,191 |
General administration | $450 |
School administration | $656 |
Other and nonspecified | $1,687 |
Other Current Spending | $1,554 |
Total Capital Outlay Expenditure | $585 |
Payments to Other Governments | $21 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.2% |
Compensatory (Title I) | 3.3% |
Total Revenue from State Sources | 49.3% |
General formula assistance | 43.2% |
Total Revenue from Local Sources | 34.5% |
Taxes and parent government contributions | 13.3% |
Revenue from other local governments | 17.1% |
Charges | 3.2% |
Total Elementary-Secondary Spending (per pupil) | $8,705 |
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Per-pupil salaries and wages | $5,657 |
Per-pupil employee benefit payments | $1,694 |
Per-pupil Current Spending for Instruction | $5,214 |
Salaries and wages | $3,637 |
Employee benefits | $1,146 |
Per-pupil Current Spending for Support Services | $3,637 |
Pupil support | $357 |
Instructional staff support | $727 |
General administration | $275 |
School administration | $400 |