2020 Annual Statistical Report
The Annual Statistical Report for fiscal year 2018-2019 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 |
| Candice McQueen |
2014-2018 |
| Penny Schwinn |
2018-current |
- District 1
Mr. Nick Darnell
3745 Arrowhead Trail
Kingsport, TN 37664
- District 2
Mr. Mike Edwards
Knoxville Chamber of Commerce
17 Market Square, #201
Knoxville, TN 37902
- District 3
Mr. Robert Eby, Vice Chair
1400 Durkee Road S.E.
Cleveland, TN 37323
- District 4
Mr. Gordon Ferguson
1158 Roseland Drive
Columbia, TN 38401
- District 5
Ms. Elissa Kim
427 Prestwick Court
Nashville, TN 37205
- District 6
Ms. Lillian Hartgrove, Chair
3631 Burton Cove Road
Cookeville, TN 38506-6132
- District 7
Mr. Nate Morrow
2819 Polo Club Road
Nashville, TN 37221-4345
- District 8
Mr. Larry Jenson
9155 Hillmann Way Drive
Memphis, TN 38134
- District 9
Mr. Darrell Cobbins
688 Magnolia Manor Circle
Memphis, TN 38117
- Student Member
Garren Hamby
- Mr. Mike Krause, Executive Director
Tennessee State Board of Education
710 James Robertson Parkway
1st Floor, Andrew Johnson Tower
Nashville, TN 37243-1050
| School System |
Director of Schools |
Chairperson |
|---|
| ANDERSON COUNTY |
Mr. Tim Parrott |
John Burrell |
| Clinton |
Ms. Kelly Johnson |
Tim Bible |
| Oak Ridge |
Mr. Bruce Borchers |
Keys Fillauer |
| BEDFORD COUNTY |
Mr. Don Embry |
Glenn Forsee |
| BENTON COUNTY |
Mr. Mark Florence |
Joey Cooper |
| BLEDSOE COUNTY |
Mr. James Ellis |
Vincent Boring |
| BLOUNT COUNTY |
Mr. Rob Britt |
Debbie Sudhoff |
| Alcoa |
Ms. Rebecca Stone |
Julie Rochelle |
| Maryville |
Mr. Mike Winstead |
Nicholas Black |
| BRADLEY COUNTY |
Ms. Linda Cash |
Troy Weathers |
| Cleveland |
Mr. Russell Dyer |
Dawn Robinson |
| CAMPBELL COUNTY |
Ms. Jennifer Fields |
Crystal Creekmore |
| CANNON COUNTY |
Mr. William Curtis |
Nathan Sanders |
| CARROLL COUNTY |
Mr. John McAdams |
Harold McLain |
| +Hollow Rock-Bruceton |
Mr. David Duncan |
Brad Hurley |
| +Huntingdon |
Ms. Pat Dillahunty |
Lee Carter |
| +McKenzie |
Mr. Lynn Watkins |
John Austin |
| +South Carroll |
Mr. Lex Suite |
Corey Bartholomew |
| +West Carroll |
Mr. Eric Williams |
William Robinson |
| CARTER COUNTY |
Mr. Tracy McAbee |
Rita Booher |
| Elizabethton |
Mr. Richard Vanhuss |
John Louallen |
| CHEATHAM COUNTY |
Ms. Catherine Beck |
Wade Breeding |
| CHESTER COUNTY |
Mr Tony Kilzer |
Benji Bailey |
| CLAIBORNE COUNTY |
Ms. Linda Keck |
Ken Johnson |
| CLAY COUNTY |
Mr. Matthew Eldridge |
Jan Brooks |
| COCKE COUNTY |
Mr. Manney Moore |
Gary Nester |
| Newport |
Ms. Sandra Burchette |
Travis Hillis |
| COFFEE COUNTY |
Mr. Charles Lawson |
Pat Welsh |
| Manchester |
Mr. Joey Vaughn |
Jasper Taylor |
| Tullahoma |
Ms. Catherine Stephens |
Lawrence Harden |
| CROCKETT COUNTY |
Mr. Phillip Pratt |
Gary Emison |
| Alamo |
Ms. Reecha Black |
Teresa Boston |
| Bells |
Mr. Mark Wallace |
Athalia Taylor |
| CUMBERLAND COUNTY |
Ms. Ina Maxwell |
Danny Parkerson |
| DAVIDSON COUNTY |
Dr. Adrienne Battle |
Kirk Vandivort |
| DECATUR COUNTY |
Mr. Chris Villaflor |
Keith Anderson |
| DEKALB COUNTY |
Mr. Patrick Cripps |
Scott Self |
| DICKSON COUNTY |
Mr. Danny Weeks |
Wendell Wainwright |
| DYER COUNTY |
Mr. Larry Lusk |
CleiJo Walker |
| Dyersburg |
Mr. Dennis Durbin |
Scott Self |
| FAYETTE COUNTY |
Ms. Connie Smith |
Bob Doll |
| FENTRESS COUNTY |
Mr. Mike Jones |
Eddie Cook |
| FRANKLIN COUNTY |
Mr. Stanley Bean |
CleiJo Walker |
| GIBSON COUNTY |
………………. |
|
| Humboldt |
Ms. Lillian Shelton |
Leon McNeal |
| +Milan |
Mr. Jonathan Criswell |
Will Ownby |
| +Trenton |
Mr. Timothy Haney |
Mark Harper |
| +Bradford |
Mr. Dan Black |
- |
| +Gibson Co. Special |
Mr. Eddie Pruett |
Tom Lannom |
| GILES COUNTY |
Ms. Vickie Beard |
Richie Brewer |
| GRAINGER COUNTY |
Mr. James Atkins |
Harold Frazier |
| GREENE COUNTY |
Mr. David McLain |
Rick Tipton |
| Greeneville |
Mr. Steve Starnes |
Cindy Luttrell |
| GRUNDY COUNTY |
Ms. Glenda Dykes |
Phyllis Lusk |
| HAMBLEN COUNTY |
Mr. Charlie Perry |
Joe Gibson |
| HAMILTON COUNTY |
Mr. Bryan Johnson |
Joe Wingate |
| HANCOCK COUNTY |
Mr. Michael Belcher |
David Jones |
| HARDEMAN COUNTY |
Mr. Warner Ross II |
Bobby Henderson |
| HARDIN COUNTY |
Mr. Michael Davis |
Ron Ashe |
| HAWKINS COUNTY |
Mr. Matthew Hixson |
Chris Christian |
| Rogersville |
Mrs. Rebecca Isaacs |
Reed Matney |
| HAYWOOD COUNTY |
Mr. Joel Hassell |
Allen Currie |
| HENDERSON COUNTY |
Mr. Stephen Wilkinson |
Tommy Gordon |
| Lexington |
Ms. Cynthia Olive |
Robert Helms |
| HENRY COUNTY |
Ms. Leah Watkins |
Jill Coker |
| +Paris |
Ms. Norma Gerrell |
Richard Edwards |
| HICKMAN COUNTY |
Ms. Michelle Gilbert |
Amy Bryant |
| HOUSTON COUNTY |
Ms. Kris McAskill |
Jeffrey Mathis |
| HUMPHREYS COUNTY |
Mr. Richard Rye |
Dwayne Ross |
| JACKSON COUNTY |
Ms. Kristy Brown |
Mark Brown |
| JEFFERSON COUNTY |
Mr. Edward Johnston |
Anne Marie Potts |
| JOHNSON COUNTY |
Dr. Mischelle Simcox |
Howard Carlton |
| KNOX COUNTY |
Mr. Robert Thomas |
Susan Horn |
| LAKE COUNTY |
Ms. Sherry Darnell |
Jason Stanley |
| LAUDERDALE COUNTY |
Mr. Shawn Kimble |
Robert Ennis |
| LAWRENCE COUNTY |
Mr. Johnny McDaniel |
Larry Davis |
| LEWIS COUNTY |
Mr. Benny Pace |
Glenda Atkinson |
| LINCOLN COUNTY |
Mr. Bill Heath |
Tommy Stevenson |
| Fayetteville |
Dr. Janine Wilson |
Jeff Whitmore |
| LOUDON COUNTY |
Mr. Michael Garren |
William Jenkins |
| Lenoir City |
Ms. Jeanne Barker |
Rick Chadwick |
| MCMINN COUNTY |
Mr. Lee Parkison |
Sharon Brown |
| Athens |
Mr. Robert Greene |
Mike Bevins |
| Etowah |
Dr. Mike Frazier |
Marilyn Miller |
| MCNAIRY COUNTY |
Mr. Greg Martin |
Jarrell Stanfield |
| MACON COUNTY |
Mr. Anthony Boles |
Bryan Nichols |
| MADISON CO. |
Mr Marlon King |
James Johnson |
| MARION COUNTY |
Mr. Mark Griffith |
- |
| +Richard City |
Ms. Elizabeth Webb |
Bill Stuart |
| MARSHALL COUNTY |
Ms. Jacob Sorrells |
Julie Keny Cathey |
| MAURY COUNTY |
Mr. Michael Hickman |
Bettye Kinser |
| MEIGS COUNTY |
Mr. Clint Baker |
Julie Boyd |
| MONROE COUNTY |
Ms. Deanna McClendon |
Sonya Lynn |
| Sweetwater |
Mr. Rodney Boruff |
John Fox |
| MONTGOMERY COUNTY |
Mr. Millard House |
Margaret Pace |
| MOORE COUNTY |
Mr. Chad Moorehead |
Ronnie Smith |
| MORGAN COUNTY |
Ms. Kyle Treece |
Wade Summers |
| OBION COUNTY |
Timothy Watkins |
Fritz Fussell |
| Union City |
Mr. Wes Kennedy |
Karl Ullrich |
| OVERTON COUNTY |
Dr. Mark Winningham |
- |
| PERRY COUNTY |
Mr. Eric Lomax |
Martha Sharp |
| PICKETT COUNTY |
Ms. Dianne Elder |
John Reagan |
| POLK COUNTY |
Mr. James Jones |
Harmon Harden |
| PUTNAM COUNTY |
Mr. Corby King |
Dawn Fry |
| RHEA COUNTY |
Mr. Jerry Levengood |
- |
| Dayton |
Ms. Patricia Newsom |
Gary Louallen |
| ROANE COUNTY |
Dr. LaDonna McFall |
Larry Brackett |
| ROBERTSON COUNTY |
Mr. Christopher Causey |
Jeff White |
| RUTHERFORD COUNTY |
Mr. William Spurlock |
Jim Estes |
| Murfreesboro |
Mr. Ralph Ringstaff |
Butch Campbell |
| SCOTT COUNTY |
Mr. Bill Hall |
Esther Abbott |
| +Oneida |
Ms. Jeanny Phillips |
Nancy Williamson |
| SEQUATCHIE COUNTY |
Mr. Michael Swafford |
Shelli Dodson |
| SEVIER COUNTY |
Dr. Jack A. Parton |
Mark Strange |
| SHELBY COUNTY |
Dr. Joris Ray |
Miska Clay Bibbs |
| Arlington Community |
Ms. Tammy Mason |
Kay Williams |
| Bartlett City |
Mr. David Stephens |
David Cook |
| Collierville Schools |
Mr Gary Lilly |
Mark Hansen |
| Germantown Municipal |
Mr. Jason Manuel |
Rebecca Luter |
| Lakeland Municipal |
Mr. Ted Horrell |
Kevin Floyd |
| Millington Municipal |
Mr. James Griffin |
Larry Jackson |
| SMITH COUNTY |
Mr. Barry Smith |
- |
| STEWART COUNTY |
Mr. Michael Craig |
- |
| SULLIVAN COUNTY |
Mr. David Cox |
Michael Hughes |
| Bristol |
Ms. Annette Tudor |
Nelson Pyle |
| Kingsport |
Dr. Jeff Moorhouse |
Jim Welch |
| SUMNER COUNTY |
Dr. D. R. Phillips |
Tim Brewer |
| TIPTON COUNTY |
Mr. John Combs |
Marty Burlison |
| TROUSDALE COUNTY |
Mr. Clint Satterfield |
- |
| UNICOI COUNTY |
Mr. John English |
- |
| UNION COUNTY |
Mr. Jimmy Carter |
David Coppock |
| VAN BUREN COUNTY |
Mrs. Cheryl Cole |
Ricky Walling |
| WARREN COUNTY |
Mr. Grant Swallows |
Tanya Bess |
| WASHINGTON COUNTY |
Mr. William Flanary |
Keith Ervin |
| Johnson City |
Dr. Steven Barnett |
Tim Belisle |
| WAYNE COUNTY |
Mr. Marlon Davis |
Andy Yarbrough |
| WEAKLEY COUNTY |
Mr. Randy Frazier |
Steve Vantrease |
| WHITE COUNTY |
Mr. Kurt Dronebarger |
Jayson McDonald |
| WILLIAMSON COUNTY |
Mr. Jason Golden |
Gary Anderson |
| +Franklin City |
Dr. David Snowden |
Tim Stillings |
| WILSON COUNTY |
Dr. Donna Wright |
Larry Tomlinson |
| +Lebanon |
Mr. Scott Benson |
Steve Jones |
| ASD (Achievement School District) |
Ms. Lisa Settle |
- |
| |
|
|
+Indicates Special School District
Table 1 Number of Public Schools (K - 12)
| Number of Elementary Schools |
954 |
| Number of Middle Schools |
309 |
| Number of High Schools |
304 |
| Number of K-12/Other Schools |
200 |
| Number of Vocational Schools |
11 |
| Special Education Schools. |
11 |
| Number of Adult High Schools |
27 |
| Number of Alternative Schools |
21 |
| Total Number of Schools |
1,837 |
Table 2 Training of Public Personnel (K - 12)
| Education Level |
Men |
Women |
Not Reported |
Total |
|---|
| Ph. D. Degree |
608 |
1,496 |
23 |
2,127 |
| Ed. S. Degree |
2,006 |
6,522 |
47 |
8,575 |
| Master’s Degree |
7,942 |
32,009 |
374 |
40,325 |
| Bachelor’s Degree |
6,254 |
22,771 |
304 |
29,329 |
| Associates Degree |
40 |
87 |
2 |
129 |
| Some College |
90 |
37 |
11 |
138 |
| No College Reported |
8 |
3 |
0 |
11 |
| Total |
16,948 |
62,925 |
761 |
80,634 |
Note: Total will not match total licensed personnel from Table 3. Table 2 contains only those assignment codes used for Report Card as "Administrators" and "Teachers"
Table 3 Assignment of Teachers, Administrators and Members of Boards of Education (K - 12)
| Elementary Classroom Teachers |
39,563 |
| Secondary Classroom Teachers |
11,527 |
| Special Education Teachers |
11,789 |
| Total Classroom Teachers |
62,879 |
| School Principals |
1,810 |
| Assistant Principals |
2,092 |
| Supervisors of Instruction |
350 |
| Instructional Coaches |
1,253 |
| Interventionists |
1,241 |
| Other Professional Instructional Personnel |
5,036 |
| Librarians |
1,541 |
| Guidance Counselors |
2,517 |
| Psychological Personnel |
563 |
| Attendance Personnel |
83 |
| Total Number of Instructional Personnel |
79,365 |
| Superintendents |
132 |
| Assistant Superintendents |
69 |
| Other Licensed Educators |
950 |
| Total Number of Certificated Personnel |
80,516 |
| |
|
| Non-Certificated Administrative Personnel |
54,553 |
| Members of Boards of Education |
841 |
Table 4 Other Employees of Boards of Education
| Health Personnel |
| a. Nurses |
1,421 |
| b. Other Professional & Technical Health Personnel |
495 |
| c. Psychologists |
336 |
| |
| Secretarial and Clerical Personnel |
| a. School Support Level |
4,406 |
| b. System Support Level |
1,993 |
| |
| Plant Operation Personnel |
| a. Custodians |
4,084 |
| b. Other |
4,965 |
| |
| Plant Maintenance Personnel |
6,295 |
| Transportation Personnel |
8,455 |
| Food Service Personnel |
0 |
| |
| Educational Assistants |
| a. Regular |
7,430 |
| b. Library |
455 |
| c. Special Education |
9,460 |
| d. Vocational Education |
116 |
| e. Other |
1,280 |
| |
|
| Data Processing |
900 |
| |
|
| School Safety Personnel |
|
| a. Resourse Officers |
224 |
| b. Other |
263 |
| |
|
| Social Workers |
2,748 |
| Other Employees |
55,325 |
| |
|
| Total |
110,650 |
| |
| Total Number of Employees of Board of Education |
246,560 |
Table 5 Average Salary
| Licensed Educators |
$55,554 |
| Instructional Personnel |
$55,210 |
| Classroom Teachers |
$52,596 |
| Principals |
$90,314 |
| Superintendents |
$127,387 |
Table 6 Number of High School Graduates
| Regular Diplomas |
61,550 |
| Regular Diplomas Including Waivers |
64,298 |
| Special Education Diplomas |
682 |
| Certificates of Attendance |
0 |
| |
| Grand Total All Diplomas/Certificates |
64,980 |
Table 7 Average Daily Membership*
| Kindergarten |
75,296 |
| First Grade |
75,056 |
| Second Grade |
74,146 |
| Third Grade |
73,729 |
| Fourth Grade |
73,688 |
| Fifth Grade |
74,293 |
| Sixth Grade |
76,942 |
| Seventh Grade |
77,378 |
| Eighth Grade |
75,701 |
| Ninth Grade |
76,155 |
| Tenth Grade |
72,577 |
| Eleventh Grade |
68,031 |
| Twelfth Grade |
64,173 |
| Special Education |
16,468 |
| Total ADM |
973,632 |
*Includes Adult High School Students
Table 8 Average Daily Attendance*
| Kindergarten |
73,072 |
| First Grade |
73,134 |
| Second Grade |
72,400 |
| Third Grade |
72,037 |
| Fourth Grade |
71,983 |
| Fifth Grade |
72,931 |
| Sixth Grade |
75,450 |
| Seventh Grade |
75,628 |
| Eighth Grade |
73,873 |
| Ninth Grade |
73,844 |
| Tenth Grade |
70,229 |
| Eleventh Grade |
65,607 |
| Twelfth Grade |
61,330 |
| Special Education |
15,790 |
| Total ADA |
947,308 |
*Includes Adult High School Students
Table 9 First Month Membership (Kindergarten through Twelve)
| Kindergarten |
76,775 |
| First Grade |
76,341 |
| Second Grade |
75,478 |
| Third Grade |
75,013 |
| Fourth Grade |
75,054 |
| Fifth Grade |
75,610 |
| Sixth Grade |
78,594 |
| Seventh Grade |
79,041 |
| Eighth Grade |
77,410 |
| Ninth Grade |
77,971 |
| Tenth Grade |
74,505 |
| Eleventh Grade |
70,549 |
| Twelfth Grade |
68,198 |
| Total 1st Month Membership |
980,539 |
Table 10 Record of Pupil Progress
| |
Suspension In- School |
Suspension Out- of-School w/o Services |
Expulsion w/o Services |
Change of Placement (Long- Term) |
|---|
| Kindergarten |
328 |
587 |
3 |
9 |
| First Grade |
483 |
750 |
3 |
23 |
| Second Grade |
576 |
884 |
9 |
26 |
| Third Grade |
867 |
1,060 |
7 |
41 |
| Fourth Grade |
1,195 |
1,569 |
10 |
54 |
| Fifth Grade |
2,213 |
2,363 |
12 |
86 |
| Sixth Grade |
5,709 |
4,103 |
39 |
338 |
| Seventh Grade |
6,550 |
4,696 |
59 |
664 |
| Eighth Grade |
6,268 |
4,593 |
97 |
858 |
| Ninth Grade |
7,207 |
4,748 |
231 |
1,089 |
| Tenth Grade |
6,037 |
4,023 |
191 |
990 |
| Eleventh Grade |
5,046 |
3,347 |
167 |
756 |
| Twelfth Grade |
4,051 |
2,576 |
105 |
423 |
| Total |
46,530 |
35,299 |
933 |
5,357 |
Table 11 Number of Children Ages 3 through 21 with Disability Receiving Special Education Services
| DATA NOT AVAILABLE - WILL BE POSTED AT A LATER DATE |
| Learning Disabled |
|
| Intellectual Disabaled |
|
| Speech /Language Impaired |
|
| Emotionally Disturbed |
|
| Autism |
|
| Health Impaired |
|
| Physically Impaired |
|
| Hearing Impaired or Deaf |
|
| Visually Impaired or Blind |
|
| Deaf/Blind |
|
| Multi-Disabilities |
|
| Developmentally Delayed |
|
| Traumatic Brain Injury |
|
| Total |
|
Table 12 (PART A) Pupil Transportation
| Some data not currently available, will be posted at a later date. |
| Bus Ownership: |
|
|
| |
District Owned |
6,664 |
| |
Private Owned/Contracted |
2,168 |
Table 12 (PART B) Transportation Personnel
| Number of Bus Drivers |
| Regular |
6,818 |
| Substitute |
1,160 |
| Total |
7,978 |
Table 12 (PART C) Bus Fleet Profile and Accidents 2018-2019
| Accidents: |
|
| Property Damage |
834 |
| Personal Injury |
33 |
| Treated and Released |
67 |
| Confined Overnight |
12 |
| Fatalities |
0 |
| |
|
| Number of Buses with Wheelchair Lifts |
1,417 |
| Number of Buses with Restraints |
2,109 |
| |
|
| Buses Equipped with : |
|
| Two-Way Communication |
7,539 |
| Audio/Visual Surveillance |
8,181 |
| GPS |
5,551 |
| Air Condition |
2,342 |
Receipts
| Total Receipts From State |
$5,242,166,313 |
|
|
|
| Total Receipts From Federal Government |
1,122,419,925 |
|
|
|
| Total Receipts From County and City or Special District |
3,968,814,651 |
|
|
|
| Total Other Revenue Receipts |
444,711,534 |
|
|
|
| Total Revenue Receipts |
10,778,112,422 |
|
|
|
| Total Non-Revenue Receipts |
743,674,383 |
|
|
|
| Grand Total Receipts From All Sources |
$11,521,786,805 |
|
|
|
Expenditures
| Instruction |
$5,776,196,427 |
| Support Services – Student |
480,396,841 |
| Support Services – Instructional Staff |
824,203,377 |
| Support Services – Administration |
$998,401,087 |
| Support Services-Operations & Maintenance of Plant |
815,647,475 |
| Other Current Expenditures |
936,275,849 |
| Total Current Expenditures |
$9,831,121,057 |
| |
| Community Services |
83,965,466 |
| Early Childhood Education |
147,826,218 |
| Capital Outlay |
117,316,790 |
| Debt Services / Operating Transfers |
806,885,217 |
| Capital Projects |
509,501,847 |
| Grand Total of All Expenditures |
$11,496,616,594 |
| |
| Total Operating Expenditures* |
$9,803,588,890 |
| Operating Expenditures Per PUPIL ADA* |
$9,998 |
*Operating Expenditures Per Pupil ADA exclude: Student Body Education, Adult Education, and Pre Kindergarden