Displayed below are the facts and figures for the Johnson City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,581 pupils |
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State | Tennessee |
County | Washington County |
Core-Based Statistical Area (CBSA) | Johnson City, TN |
Combined Statistical Area (CSA) | Johnson City-Kingsport-Bristol, TN-VA |
Total Elementary-Secondary Revenue | $72,908 |
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Total Revenue from Federal Sources | $9,189 |
Compensatory (Title I) | $1,597 |
Children with disabilities | $1,677 |
Child Nutrition Act | $2,189 |
All other federal aid | $3,726 |
Total Revenue from State Sources | $25,407 |
General formula assistance | $24,225 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,182 |
Total Revenue from Local Sources | $38,312 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $34,444 |
Revenue from other school systems | $823 |
Charges | $2,698 |
Other local revenues | $347 |
Total Elementary-Secondary Expenditure | $69,925 |
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Total Current Spending | $66,868 |
Total salaries and wages | $41,785 |
Total employee benefit payments | $13,102 |
Total Current Spending for Instruction | $41,676 |
Salaries and wages for instruction | $29,735 |
Employee benefits for instruction | $9,353 |
Total Current Spending for Support Services | $21,187 |
Pupil support | $1,817 |
Instructional staff support | $4,853 |
General administration | $1,077 |
School administration | $3,952 |
Other and nonspecified | $9,488 |
Other Current Spending | $4,005 |
Total Capital Outlay Expenditure | $1,604 |
Payments to Other Governments | $1 |
Interest on School System Indebtedness | $1,452 |
Long-term debt outstanding at end of the fiscal year | $16,524 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,342 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.6% |
Compensatory (Title I) | 2.2% |
Total Revenue from State Sources | 34.8% |
General formula assistance | 33.2% |
Total Revenue from Local Sources | 52.5% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 48.4% |
Charges | 3.7% |
Total Elementary-Secondary Spending (per pupil) | $8,671 |
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Per-pupil salaries and wages | $5,512 |
Per-pupil employee benefit payments | $1,728 |
Per-pupil Current Spending for Instruction | $5,497 |
Salaries and wages | $3,922 |
Employee benefits | $1,234 |
Per-pupil Current Spending for Support Services | $3,922 |
Pupil support | $240 |
Instructional staff support | $640 |
General administration | $142 |
School administration | $521 |