Athens City School District
McMinn County, Tennessee

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:

District Facts

Fall Enrollment 1,638 pupils
State Tennessee
County McMinn County
Core-Based Statistical Area (CBSA) Athens, TN
Combined Statistical Area (CSA) Chattanooga-Cleveland-Dalton, TN-GA-AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,824
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,268
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,705
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