Johnson City School District
Washington County, Tennessee

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:

District Facts

Fall Enrollment 7,581 pupils
State Tennessee
County Washington County
Core-Based Statistical Area (CBSA) Johnson City, TN
Combined Statistical Area (CSA) Johnson City-Kingsport-Bristol, TN-VA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $72,908
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $69,925
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,671
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