2013 Annual Statistical Report
The Annual Statistical Report for fiscal year 2012-2013 includes an array of information providing the public with statistics about education in Tennessee. We hope that you will find the report useful to become better acquainted with Tennessee's education system.
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The office of State Superintendent of Public Instruction was created in 1835. By Legislative Act in 1843, which went in effect in 1844, the office was abolished. The following Superintendents were elected by the Legislature:
| Superintendent |
Term |
|---|
| Robert H. McEwen |
1835-1840 |
| Robert P. Currin |
1840-1841 |
| Scott Terry |
1841-1844 |
From 1844 to 1867, the State Treasurer was ex-officio Superintendent of Public Instruction. In 1867, the office was again created. The following Superintendents were elected by the people and served for the respective periods shown below:
| Superintendent |
Term |
|---|
| John Eaton, Jr. |
1867-1869 |
| A. J. Tipton |
1869-1871
|
In 1870, the office was again abolished, and the duties devolved upon the State Treasurer, who was made ex-officio Superintendent of Public Instruction. In 1873, the office was recreated, and the following officers, appointed by the Governor and confirmed by the Senate, have served the terms shown below:
| Superintendent |
Term |
|---|
| J. B. Killebrew* |
|
| John M. Flemings |
1873-1875 |
| Leon Trousdale |
1875-1881 |
| W. S. Doak |
1881-1882** |
| Julia A. Doak |
3 mos. ending July, 1882*** |
| G. S. Crawford |
1882-1883*** |
| Thomas H. Paine |
1883-1887 |
| Frank M. Smith |
1887-1891 |
| W. R. Garrett |
1891-1893 |
| S. G. Gilbreath |
1895-1897 |
| Price Thomas |
1897-1899 |
| Morgan C. Fitzpatrick |
1899-1903 |
| Seymour A. Mynders |
1903-1907 |
| R. L. Jones |
1907-1911 |
| J. W. Brister |
1911-1913 |
| S. J. Thompson |
1913-1915*** |
| S. W. Sherrill |
1915-1919 |
| Albert Williams |
1919-1921 |
| J. B. Brown |
1921-1923 |
- * Assistant State Superintendent, 1870-1873
- ** Died in Office.
- *** Filled unexpired term
Under the reorganization bill of 1923, the State Department of Public Instruction became the State Department of Education. The title of the chief state school officer was changed to Commissioner of Education.
| Commissioner |
Term |
|---|
| P. L. Harned |
1923-1933 |
| Walter D. Cocking |
1933-1937 |
| W. A. Bass |
1937-1938 |
| J. M. Smith |
1938 |
| Halbert Harville |
1938-1939 |
| B. O. Duggan |
1939-1945 |
| Burgin E. Dossett |
1945-1949 |
| J. M. Smith |
1949-1950 |
| J. A. Barksdale |
1950-1953 |
| Quill E. Cope |
1953-1958 |
| Joe Morgan |
1958-1963 |
| J. H. Warf |
1963-1971 |
| E. C. Stimbert |
1971-1972 |
| Benjamin E. Carmichael |
1972-1975 |
| Sam H. Ingram |
1975-1979 |
| Otis L. Floyd |
1979 |
| E. A. Cox |
1979-1980 |
| Robert L. McElrath |
1981-1987 |
| Charles E. Smith |
1987-1993 |
| Wayne Qualls |
1994-1995 |
| Jane Walters |
1995-1999 |
| E. Vernon Coffey |
1999-2001 |
| Faye P. Taylor |
2001-2003 |
| Lana C. Seivers |
2003-2008 |
| Dr. Timothy K Webb |
2008-2010 |
| Patrick Smith |
2010-2011 |
| Kevin Huffman |
2011-2014 |
- District 1
Mr. B. Fielding Rolston, Chairman
3745 Arrowhead Trail
Kingsport, TN 37664
- District 2
Mr. Mike Edwards
Knoxville Chamber of Commerce
17 Market Square, #201
Knoxville, TN 37902
- District 3
Ms. Allison Chancey
306 Glenwood Drive
Chattanooga, TN 37404
- District 4
Mr. Lonnie Roberts
Tennessee Rural Health
P.O. Box 313
Columbia, TN 38402
- District 5
Ms. Carolyn Pearre, Vice-Chair
427 Prestwick Court
Nashville, TN 37205
- District 6
Dr. Jean Anne Rogers
2631 Memorial Boulevard
Murfreesboro, TN 37129
- District 7
Ms. Janet Ayers
c/o Candice Pierce at First Bank
211 Commerce Street, Suite 300
Nashville, TN 37201
- District 8
Dr. Melvin Wright, Sr.
340 North Hays Avenue
Jackson, TN 38301
- District 9
Ms. Teresa Sloyan
17 West Pontotoc Ave., Suite 200
Memphis, TN 38103
- Dr. Gary Nixon, Executive Director
Tennessee State Board of Education
710 James Robertson Parkway
1st Floor, Andrew Johnson Tower
Nashville, TN 37243-1050
- Dr. Richard Rhoda, Executive Director
Tennessee Higher Education Commission
Parkway Towers, Suite 1900
404 James Robertson Parkway
Nashville, TN 37243
- Ms. Katie Mitchell
710 James Robertson Parkway
1st Floor, Andrew Johnson Tower
Nashville, TN 37243-1050
Education: Houston High School
Appointed 2013, current term, 2013-2014
| School System |
Director of Schools |
Chairperson |
|---|
| ANDERSON COUNTY |
Mr. Larry Foster |
John Burrell |
| Clinton |
Ms. Vicki Violette |
Tim Bible |
| Oak Ridge |
Dr. Robert Smallridge |
Keys Fillauer |
| BEDFORD COUNTY |
Mr. Don Embry |
Barry D. Cooper |
| BENTON COUNTY |
Mr. Randall Robertson |
Joey Cooper |
| BLEDSOE COUNTY |
Ms. Jennifer Terry |
Charles Young |
| BLOUNT COUNTY |
Mr. Rob Britt |
Don McNelly |
| Alcoa |
Mr. Brain Bell |
Steve Marsh |
| Maryville |
Ms. Stephanie Thompson |
Christi Sayles |
| BRADLEY COUNTY |
Dr. Johnny McDaniel |
Charlie Rose |
| Cleveland |
Mr. Martin Ringstaff |
Thomas Cloud |
| CAMPBELL COUNTY |
Mr. Donnie Poston |
Mike Orick |
| CANNON COUNTY |
Ms. Barbara Parker |
Randy Gannon |
| CARROLL COUNTY |
Mr. John McAdams |
Harold McLain, Jr. |
| +Hollow Rock-Bruceton |
Mr. Rod Sturdivant |
Tim Runions |
| +Huntingdon |
Ms. Pat Dillahunty |
Lee Carter |
| +McKenzie |
Mr. Lynn Watkins |
John Austin |
| +South Carroll |
Dr. Tony Tucker |
Marty McKnight |
| +West Carroll |
Mr. Eric Williams |
Jimmy Halford |
| CARTER COUNTY |
Dr. Kevin Ward |
Kelly Crain |
| Elizabethton |
Mr. Edwin C. Alexander |
Matt Cooter |
| CHEATHAM COUNTY |
Dr. Stan Curtis |
Dianne Proffitt |
| CHESTER COUNTY |
Ms. Cherrie Pipkin |
Rob Moore |
| CLAIBORNE COUNTY |
Ms. Connie Holdway |
Tim Duncan |
| CLAY COUNTY |
Mr. Jerry Strong |
David West |
| COCKE COUNTY |
Mr. Manney Moore |
Ken Johnson |
| Newport |
Mr. Steve Thompson |
Mickey Powers |
| COFFEE COUNTY |
Dr. LaDonna McFall |
Ester Sims |
| Manchester |
Dr. Prater Powell |
Bob Bellamy |
| Tullahoma |
Dr. Dan Lawson |
Pat Welsh |
| CROCKETT COUNTY |
Mr. Robert Mullins, Jr. |
Jasper Taylor |
| Alamo |
Ms. Reesha G. Black |
Craig Laman |
| Bells |
Mr. Charlie Williams |
Gary Emison |
| CUMBERLAND COUNTY |
Ms. Aarona Vanwinkle |
Dan Schlafer |
| DAVIDSON COUNTY |
Dr. Jesse Register |
Gracie Porter |
| DECATUR COUNTY |
Dr. Michael Price |
Robert Bibbs |
| DEKALB COUNTY |
Mr. Mark Willoughby |
Charles Robinson |
| DICKSON COUNTY |
Mr. Danny Weeks |
Tim Potter |
| DYER COUNTY |
Dr. Dwight L. Hedge |
Bruce Kerr |
| Dyersburg |
Mr. Dennis Durbin |
Amy Heckerthorn |
| FAYETTE COUNTY |
Mr. James Teague |
Bryon O'Brien |
| FENTRESS COUNTY |
Mr. Mike Jones |
Gary Tinch |
| FRANKLIN COUNTY |
Dr. Rebecca Sharber |
Chris Guess |
| GIBSON COUNTY |
………………. |
………………. |
| Humboldt |
Mr. Steve Bayko |
Thomas Porter |
| +Milan |
Dr. Mary Reel |
Jimmy Copous |
| +Trenton |
Ms. Sandra Harper |
Dr. Mark Harper |
| +Bradford |
Mr. Dan Black |
Don Lannom |
| +Gibson Co. Special |
Mr. Eddie Purett |
Sara Meals |
| GILES COUNTY |
Ms. Debbie Braden |
Mike Young |
| GRAINGER COUNTY |
Mr. Edwin Jarnagin |
Darrell Livesay |
| GREENE COUNTY |
Dr. Vicki Kirk |
Roger Jones |
| Greeneville |
Dr. Linda Stroud |
Jerry Anderson |
| GRUNDY COUNTY |
Mr. Joel Hargis |
Gary Don Melton |
| HAMBLEN COUNTY |
Dr. Dale Lynch |
Joe Gibson |
| HAMILTON COUNTY |
Mr. Rick Smith |
Mike Evatt |
| HANCOCK COUNTY |
Mr. Mike Antrican |
Freddie Mullins |
| HARDEMAN COUNTY |
Mr. Warner Ross II |
Terry King |
| HARDIN COUNTY |
Mr. John O. Thomas |
David Long |
| HAWKINS COUNTY |
Ms. Charlotte Britton |
Randall Collier |
| Rogersville |
Mrs. Rebecca Isaacs |
Reed Matney |
| HAYWOOD COUNTY |
Ms. Teresa Russell |
Harold Garrett |
| HENDERSON COUNTY |
Mr. Steve Wilkinson |
Tommy Gordan |
| Lexington |
Mrs. Susie Bunch |
Robert Helms |
| HENRY COUNTY |
Mr. Sam Miles |
Tricia Reimold |
| +Paris |
Mr. Mike Brown |
Richard Edwards |
| HICKMAN COUNTY |
Dr. Jerry Nash |
Jackie Deitmen |
| HOUSTON COUNTY |
Ms. Cathy Harvey |
Tommy Beechum |
| HUMPHREYS COUNTY |
Mr. Jimmy Long |
Gene Trotter |
| JACKSON COUNTY |
Mr. Joe D. Barlow |
Dewey Mabery |
| JEFFERSON COUNTY |
Dr. Charles Edmonds |
Anne Marie Potts |
| JOHNSON COUNTY |
Mr. Morris Woodring |
Gerald Buckles |
| KNOX COUNTY |
Mr. James McIntyre |
Thomas Deakins |
| LAKE COUNTY |
Mr. Corwin Robinson |
Shane Hamilton |
| LAUDERDALE COUNTY |
Mr. Shawn Kimble |
Malinda Hutcherson |
| LAWRENCE COUNTY |
Dr. Bill Heath |
Jerry Campbell |
| LEWIS COUNTY |
Mr. Benny Pace |
Phyllis Townsend |
| LINCOLN COUNTY |
Dr. Wanda Shelton |
Jerry Pendergrass |
| Fayetteville |
Dr. Janine Wilson |
Mark Clark |
| LOUDON COUNTY |
Mr. Jason Vance |
Scott Newman |
| Lenoir City |
Ms. Jeanne Barker |
Rosemary Quillen |
| MCMINN COUNTY |
Mr. Mickey Blevins |
Pat Chester |
| Athens |
Mr. Robert Greene |
Michael Bevins |
| Etowah |
Mr. Mike Frazier |
Phil Waycaster |
| MCNAIRY COUNTY |
Mr. Charles Miskelly |
Frank Lacey |
| MACON COUNTY |
Ms. Margaret Oldham |
Ronald Birdwell |
| MADISON CO. |
Mr. Thomas White |
David Clifft |
| MARION COUNTY |
Mr. Mark Griffith |
James Poston |
| +Richard City |
Ms. Cindy Blevins |
Bill Norman |
| MARSHALL COUNTY |
Ms. Jackie Abernathy |
Mike Keny |
| MAURY COUNTY |
Mr. Edward E. Hickman |
Shaw Daniels |
| MEIGS COUNTY |
Mr. Don Roberts |
Christopher Clark |
| MONROE COUNTY |
Mr. Mike Lowry |
W. Larry Stein |
| Sweetwater |
Ms. Melanie Miller |
Richard Rowe |
| MONTGOMERY COUNTY |
Dr. B.J. Worthington |
George Giles |
| MOORE COUNTY |
Mr. Chad Moorehead |
Lorie McKenzie |
| MORGAN COUNTY |
Dr. Edd Diden |
Terry Armes |
| OBION COUNTY |
Mr. David W. Huss |
Brain Rainey |
| Union City |
Mr. Gary L. Houston |
Glenda Caudle |
| OVERTON COUNTY |
Mr. Matt Eldridge |
Howard Miller |
| PERRY COUNTY |
Mr. Eric Lomax |
Martha Sharp |
| PICKETT COUNTY |
Ms. Dianne Elder |
Jerry Mitchell |
| POLK COUNTY |
Mr. James Jones |
Harmon Harden |
| PUTNAM COUNTY |
Mr. Jerry Boyd |
Eric Brown |
| RHEA COUNTY |
Mr. Jerry Levengood |
Dale Harris |
| Dayton |
Mr. Michael Latham |
Bob Vincent |
| ROANE COUNTY |
Mr. Gary Aytes |
Drake Langley |
| ROBERTSON COUNTY |
Mr. Dan Whitlow |
Stoney Crockett |
| RUTHERFORD COUNTY |
Mr. Don Odom |
Mark Byrnes |
| Murfreesboro |
Dr. Linda Arms Gilbert |
Mary Wade |
| SCOTT COUNTY |
Mr. Bill Hall |
James Sexton |
| +Oneida |
Ms. Ann Sexton |
Nancy Williamson |
| SEQUATCHIE COUNTY |
Mr. Johnny Cordell |
Charlie Rollins |
| SEVIER COUNTY |
Dr. Jack A. Parton |
Becky Barnes |
| SHELBY COUNTY |
Mr. John Aitken |
Billy Orgel |
| Memphis |
Mr. Kriner Cash |
Billy Orgel |
| SMITH COUNTY |
Mr. Roger Lewis |
Tommy Manning |
| STEWART COUNTY |
Dr. Phillip Wallace |
Billy Sexton |
| SULLIVAN COUNTY |
Mr. Jubal Yennie |
Ron Smith |
| Bristol |
Mr. Gary L. Lilly |
Nelson Pyle |
| Kingsport |
Dr. Lyle Ailshie |
Randall Montgomery |
| SUMNER COUNTY |
Dr. D.R. Phillips |
Don Long |
| TIPTON COUNTY |
Dr. WIlliam Bibb |
Marty Haywood |
| TROUSDALE COUNTY |
Mr. Clint Satterfield |
Jimmy Crabtree |
| UNICOI COUNTY |
Ms. Denise H. Brown |
Renea Jones-Rogers |
| UNION COUNTY |
Mr. Wayne Goforth |
Brian Oaks |
| VAN BUREN COUNTY |
Mr. Michael R. Martin |
Ricky Walling |
| WARREN COUNTY |
Mr. Bobby Cox |
Scott Holmes |
| WASHINGTON COUNTY |
Mr. Ronald Dykes |
Clarence Mabe |
| Johnson City |
Dr. Richard Bales |
Kathy Hall |
| WAYNE COUNTY |
Dr. Gailand Grinder |
Barry Hanback |
| WEAKLEY COUNTY |
Mr. Randy Frazier |
Dr. Gordon Morris |
| WHITE COUNTY |
Ms. Sandra Crouch |
Gary Sparkman |
| WILLIAMSON COUNTY |
Dr. Mike Looney |
Patricia Anderson |
| +Franklin City |
Dr. David Snowden |
Sherry Badger |
| WILSON COUNTY |
Mr. Mike Davis |
Don Weathers |
| +Lebanon |
Mr. Scott Benson |
Steve Jones |
Table 1 Number of Public Schools (K - 12)
| Number of Elementary Schools |
1,044 |
| Number of Middle Schools |
323 |
| Number of Secondary Schools |
341 |
| Number of Vocational Schools |
5 |
| Special Education Schools |
9 |
| Number of Adult High Schools |
20 |
| Number of Alternative Schools |
21 |
| Total Number of Schools |
1,763 |
Table 2 Training of Public Personnel (K - 12)
| Level of Education |
Men |
Women |
Not Reported |
Total |
|---|
| Ph. D. Degree |
375 |
694 |
0 |
1069 |
| Ed. S. Degree |
1,437 |
4,381 |
1 |
5,819 |
| M.A. plus 45 qtr. hrs. |
1,269 |
4,390 |
2 |
5,661 |
| Master's Degree |
6,016 |
22,110 |
38 |
28,163 |
| Bachelor's Degree |
5,736 |
20,344 |
122 |
26,201 |
| 3 Years College |
0 |
1 |
0 |
1 |
| 2 Years College |
30 |
53 |
0 |
83 |
| 1 Year College |
0 |
2 |
0 |
2 |
| 0 Years College |
610 |
252 |
2 |
863 |
| Total |
15,473 |
52,227 |
165 |
67,864 |
Table 3 Assignment of Teachers, Administrators and Members of Boards of Education (K - 12)
| Elementary Classroom Teachers |
45,690 |
| Secondary Classroom Teachers |
19,549 |
| Total Classroom Teachers |
65,239 |
| |
|
| Elementary School Principals |
1,171 |
| Secondary School Principals |
471 |
| Principals Serving Both Elementary and Secondary Grades |
124 |
| Total School Principals |
1,767 |
| |
|
| Elementary School Assistant Principals |
745 |
| Secondary School Assistant Principals |
883 |
| Assistant Principals Serving Both Elementary and Secondary Grades |
134 |
| Total Assistant Principals |
1,762 |
| |
|
| Supervisors of Instruction – Elementary Grades Only |
97 |
| Supervisors of Instruction – Secondary Grades Only |
86 |
| Supervisors of Instruction Serving Both Elementary & Secondary Grades |
115 |
| Total Supervisors of Instruction |
298 |
| |
|
| Elementary Librarians |
1,068 |
| Secondary Librarians |
413 |
| Librarians Serving Both Elementary and Secondary Grades |
99 |
| Total Librarians |
1,580 |
| |
|
| Elementary Guidance Personnel |
1,166 |
| Secondary Guidance Personnel |
980 |
| Guidance Personnel Serving Both Elementary and Secondary Grades |
145 |
| Total Guidance Personnel |
2,292 |
| |
|
| Other Professional Instructional Personnel |
3,551 |
| Psychological Personnel |
456 |
| Attendance Personnel |
76 |
| Total Number of Instructional Personnel |
77,020 |
| |
|
| Superintendents |
136 |
| Assistant Superintendents |
41 |
| Other Licensed Educators |
502 |
| Total Number of Certificated Personnel |
77,699 |
| |
|
| Non-Certificated Administrative Personnel |
1009 |
| Members of Boards of Education |
814 |
Table 4 Other Employees of Boards of Education
| Health Personnel |
| a. Nurses |
1074 |
| b. Other Professional & Technical Health Personnel |
411 |
| |
| Secretarial and Clerical Personnel |
| a. School Support Level |
4,657 |
| b. System Support Level |
1,840 |
| |
| Plant Operation Personnel |
| a. Custodians |
4,092 |
| b. Other |
276 |
| |
| Plant Maintenance Personnel |
2,126 |
| Transportation Personnel |
6,352 |
| Food Service Personnel |
9,286 |
| |
| Educational Assistants |
| a. Regular |
6,232 |
| b. Library |
539 |
| c. Special Education |
8,341 |
| d. Vocational Education |
74 |
| e. Other |
1,455 |
| |
| Data Processing |
606 |
| School Safety Personnel |
753 |
| Other Employees |
1,449 |
| Total |
49,463 |
| |
| Total Number of Employees of Board of Education |
129,085 |
Table 5 Average Salary
| Licensed Educators |
$49,923 |
| Instructional Personnel |
$49,647 |
| Classroom Teachers |
$47,563 |
| Principals |
$80,048 |
| Superintendents |
$108,820 |
Table 6 Number of High School Graduates
| Regular Diplomas |
62,019 |
| Special Education Diplomas |
1,092 |
| Certificates of Attendance |
22 |
| |
| Grand Total All Diplomas/Certificates |
63,133 |
Table 7 Average Daily Membership*
| Kindergarten |
79,723 |
| First Grade |
77,717 |
| Second Grade |
74,446 |
| Third Grade |
73,586 |
| Fourth Grade |
73,013 |
| Fifth Grade |
72,885 |
| Sixth Grade |
73,271 |
| Seventh Grade |
73,246 |
| Eighth Grade |
72,442 |
| Ninth Grade |
74,267 |
| Tenth Grade |
69,363 |
| Eleventh Grade |
64,289 |
| Twelfth Grade |
62,080 |
| |
| Special Education Self-Contained |
16,545 |
| Total ADM |
956,973 |
*Includes Adult High School Students
- Total off due to rounding.
Table 8 Average Daily Attendance*
| Kindergarten |
75,342 |
| First Grade |
72,900 |
| Second Grade |
71,116 |
| Third Grade |
70,471 |
| Fourth Grade |
69,899 |
| Fifth Grade |
69,795 |
| Sixth Grade |
70,095 |
| Seventh Grade |
69,830 |
| Eighth Grade |
68,583 |
| Ninth Grade |
70,366 |
| Tenth Grade |
65,601 |
| Eleventh Grade |
60,649 |
| Twelfth Grade |
57,896 |
| |
|
| Special Education Self-Contained |
15,489 |
| Total ADA |
909,032 |
*Includes Adult High School Students
Table 9 First Month Membership (Kindergarten through Twelve)
| Kindergarten |
81,273 |
| First Grade |
78,967 |
| Second Grade |
75,781 |
| Third Grade |
74,983 |
| Fourth Grade |
74,497 |
| Fifth Grade |
74,485 |
| Sixth Grade |
75,289 |
| Seventh Grade |
75,471 |
| Eighth Grade |
74,606 |
| Ninth Grade |
76,747 |
| Tenth Grade |
72,093 |
| Eleventh Grade |
67,256 |
| Twelfth Grade |
65,725 |
| Total Net Enrollment |
967,173 |
Table 10 Record of Pupil Progress
| Promotions |
913,598 |
| Retentions |
23,985 |
| Incidents of Suspension |
111,007 |
| Student Expulsions |
3,074 |
| Long Term Change of Placement |
4,149 |
| Students Suspended |
62,651 |
Table 11 Number of Children Ages 3 through 21 with Disability Receiving Special Education Services
| Learning Disabled |
47,040 |
| Intellectual Disabled |
7,519 |
| Speech /Language Impaired |
33,314 |
| Emotionally Disturbed |
3,299 |
| Autism |
7,317 |
| Health Impaired |
14,630 |
| Physically Impaired |
737 |
| Hearing Impaired or Deaf |
1,496 |
| Visually Impaired or Blind |
688 |
| Deaf/Blind |
11 |
| Multi-Disabilities |
2,214 |
| Developmentally Delayed |
8,814 |
| Traumatic Brain Injury |
328 |
| Total |
127,407 |
Table 12 (PART A) Pupil Transportation
| Miles of Bus Route One Way (Daily) |
319,758 |
| Number of Vehicles Employed in Pupil Transportation |
8,837 |
| Number of Pupils Enrolled for Transportation |
651,259 |
| Average Number of Pupils Transported Over 1 1/2 Miles |
528,464 |
| Type of Bus Ownership |
| District Owned |
6,700 |
| Private Owned/Contracted |
2,770 |
Table 12 (PART B) Driver and Accidents
| Number of Bus Drivers |
| Regular |
7,397 |
| Substitute |
1,632 |
| Total |
9,029 |
| Accidents |
| Type of Accident: |
|
| Property Damage |
1,219 |
| Personal Injuries |
207 |
| Treated and Released |
196 |
| Confined Overnight |
11 |
| Fatalities |
0 |
Table 12 (PART C) Composite Age of Buses in Operation (Including Spares)
| Years in Service |
Type A |
Type B |
Type C |
Type D |
|---|
| 1 |
48 |
15 |
84 |
207 |
| 2 |
58 |
24 |
148 |
262 |
| 3 |
64 |
22 |
445 |
262 |
| 4 |
110 |
18 |
114 |
241 |
| 5 |
55 |
32 |
123 |
270 |
| 6 |
50 |
24 |
89 |
462 |
| 7 |
132 |
16 |
109 |
328 |
| 8 |
83 |
33 |
90 |
234 |
| 9 |
113 |
34 |
86 |
296 |
| 10 |
67 |
22 |
96 |
360 |
| 11 |
73 |
20 |
89 |
270 |
| 12 |
89 |
22 |
182 |
340 |
| 13 |
64 |
21 |
200 |
439 |
| 14 |
44 |
14 |
173 |
448 |
| 15 |
21 |
10 |
149 |
300 |
| 16 |
22 |
2 |
122 |
216 |
| 17 |
8 |
1 |
73 |
99 |
| Total |
1,101 |
330 |
2,372 |
5,034 |
Receipts
| Total Receipts From State |
$4,110,920,304 |
| Total Receipts From Federal Government |
1,178,875,677 |
| Total Receipts From County and City or Special District |
3,157,044,601 |
| Total Other Revenue Receipts |
352,237,489 |
| Total Revenue Receipts |
$8,799,078,071 |
| Total Non-Revenue Receipts |
612,807,712 |
| Grand Total Receipts From All Sources |
$9,411,885,783 |
Expenditures
| Instruction |
$4,971,527,643 |
| Support Services – Student |
348,768,305 |
| Support Services – Instructional Staff |
552,764,404 |
| Support Services – Administration |
$773,294,484 |
| Support Services-Operations & Maintenance of Plant |
720,259,340 |
| Other Current Expenditures |
942,159,655 |
| Total Current Expenditures |
$8,308,773,830 |
| |
| Community Services |
62,279,455 |
| Early Childhood Education |
97,187,913 |
| Capital Outlay |
78,714,258 |
| Debt Services Operating Transfers |
518,260,291 |
| Capital Projects |
306,529,822 |
| Grand Total of All Expenditures |
$9,371,745,569 |
| |
| Total Operating Expenditures* |
$8,447,759,275 |
| Operating Expenditures Per PUPIL ADA* |
$9,307 |
*Operating Expenditures Per Pupil ADA includes: Current Expenditures Per LEA Financial Report (excluding Student Body Education and Adult Education); U.S.D.A. Commodity Value; and State Level Program and Administrative Expenses.