2023 Annual Statistical Report
The Annual Statistical Report for fiscal year 2022-2023 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.
Entire Document
Zipped Excel Files
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 |
2018-2023 |
Lizette Reynolds |
2023-current |
- District 1
Mr. Nick Darnell
3745 Arrowhead Trail
Kingsport, TN 37664
- District 2
Mr. Jordan Mollenhour
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. Warren Wells
1158 Roseland Drive
Columbia, TN 38401
- District 5
Ms. Ryan Holt
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
- Dr. Emily House, Executive Director
Tennessee State Board of Education
500 James Robertson Parkway
5th Floor, Davy Crockett Tower
Nashville, TN 37243-1050
School System |
Director of Schools |
Chairperson |
---|
ANDERSON COUNTY |
Mr. Tim Parrott |
Scott Gillenwaters |
Clinton |
Ms. Kelly Johnson |
Tim Bible |
Oak Ridge |
Mr. Bruce Borchers |
Keys Fillauer |
BEDFORD COUNTY |
Ms. Tammy Garrett |
Michael Cook |
BENTON COUNTY |
Mr. Mark Florence |
Joey Cooper |
BLEDSOE COUNTY |
Ms. Selina Sparkman |
Vincent Boring |
BLOUNT COUNTY |
Mr. David Murrell |
Erica Moore |
Alcoa |
Ms. Rebecca Stone |
Julie Rochelle |
Maryville |
Mr. Mike Winstead |
Nicholas Black |
BRADLEY COUNTY |
Ms. Linda Cash |
Vicki Beaty |
Cleveland |
Mr. Russell Dyer |
Nate Tucker |
CAMPBELL COUNTY |
Ms. Jennifer Fields |
Steve Morgan |
CANNON COUNTY |
Ms. Bonnie Patterson |
Aletha Thomas |
CARROLL COUNTY |
Mr. John McAdams |
Harold McLain |
+Hollow Rock-Bruceton |
Mr. Myles Hebrard |
Brad Hurley |
+Huntingdon |
Mr. Jonathan Kee |
Lee Carter |
+McKenzie |
Mr. Lynn Watkins |
Lashonda Williams |
+South Carroll |
Ms. Lisa Norris |
Corey Bartholomew |
+West Carroll |
Mr. Thomas Caldwell |
William Robinson |
CARTER COUNTY |
Mr. Brandon Carpenter |
Kelly Crain |
Elizabethton |
Mr. Richard Vanhuss |
Eddie Pless |
CHEATHAM COUNTY |
Ms. Catherine Beck |
David Risner |
CHESTER COUNTY |
Mr Tony Kilzer |
Shane Connor |
CLAIBORNE COUNTY |
Ms. Meridith Arnold |
Wade Breeding |
CLAY COUNTY |
Ms. Diana Monroe |
Benji Bailey |
COCKE COUNTY |
Mr. Manney Moore |
Richard Coggins |
Newport |
Ms. Sandra Burchette |
Jan Brooks |
COFFEE COUNTY |
Mr. Charles Lawson |
Gary Nester |
Manchester |
Mr. Joey Vaughn |
Travis Hillis |
Tullahoma |
Ms. Catherine Stephens |
Kim Uselton |
CROCKETT COUNTY |
Mr. Phillip Pratt |
Jasper Taylor |
Alamo |
Ms. Reecha Black |
Jordan Spraggins |
Bells |
Mr. Mark Wallace |
Gary Emison |
CUMBERLAND COUNTY |
Ms. Ina Maxwell |
Teresa Boston |
DAVIDSON COUNTY |
Dr. Adrienne Battle |
Rachael Elrod |
DECATUR COUNTY |
Mr. Chris Villaflor |
Joseph Fisher |
DEKALB COUNTY |
Mr. Patrick Cripps |
Shaun Tubbs |
DICKSON COUNTY |
Mr. Danny Weeks |
Sonya Brogdon |
DYER COUNTY |
Ms. Cheryl Mathis |
Jeremy Gatlin |
Dyersburg |
Ms. Kim Worley |
Jim Coy Houston |
FAYETTE COUNTY |
Mr. Versie Hamlett |
Wendell Wainwright |
FENTRESS COUNTY |
Ms. Kristi Hall |
Eddie Cook |
FRANKLIN COUNTY |
Mr. Stanley Bean |
CleiJo Walker |
GIBSON COUNTY |
………………. |
|
Humboldt |
Ms. Janice Epperson |
Valeria Smith-Wedley |
+Milan |
Mr. Jonathan Criswell |
Will Ownby |
+Trenton |
Mr. Timothy Haney |
Justin Weaver |
+Bradford |
Mr. Dan Black |
Ricky Bratton |
+Gibson Co. Special |
Mr. Eddie Pruett |
Tom Lannom |
GILES COUNTY |
Ms. Vickie Beard |
Knox Vanderpool |
GRAINGER COUNTY |
Mr. Mark Briscoe |
Harold Frazier |
GREENE COUNTY |
Mr. David McLain |
Rick Tipton |
Greeneville |
Mr. Steve Starnes |
Cindy Luttrell |
GRUNDY COUNTY |
Mr. Donald Durley |
Rick Rust |
HAMBLEN COUNTY |
Mr. Arnold Bunch |
Joe Gibson |
HAMILTON COUNTY |
Mr. Justin Robertson |
Joe Smith |
HANCOCK COUNTY |
Ms. Charlotte Mullins |
Jack Mullins |
HARDEMAN COUNTY |
Ms. Christy Smith |
Bobby Henderson |
HARDIN COUNTY |
Mr. Michael Davis |
Ron Ashe |
HAWKINS COUNTY |
Mr. Matthew Hixson |
Chris Christian |
Rogersville |
Mr. Edwin Jarnagin |
Reed Matney |
HAYWOOD COUNTY |
Ms. Amie Marsh |
Allen Currie |
HENDERSON COUNTY |
Mr. Danny Beecham |
Tommy Gordon |
Lexington |
Ms. Cynthia Olive |
Robert Helms |
HENRY COUNTY |
Ms. Leah Watkins |
Tom Beasley |
+Paris |
Ms. Norma Gerrell |
Troy Barrow |
HICKMAN COUNTY |
Ms. Michelle Gilbert |
Ronald Gammons |
HOUSTON COUNTY |
Ms. Kris McAskill |
Jeffrey Mathis |
HUMPHREYS COUNTY |
Mr. Richard Rye |
Billy Daniel |
JACKSON COUNTY |
Ms. Kristy Brown |
Mark Brown |
JEFFERSON COUNTY |
Mr. Tommy Arnold |
Randy Bradley |
JOHNSON COUNTY |
Dr. Mischelle Simcox |
Russell Robinson |
KNOX COUNTY |
Mr. Jonathan Rysewyk |
Betsy Henderson |
LAKE COUNTY |
Mr. William Burton |
Jo Beth Cook |
LAUDERDALE COUNTY |
Mr. Shawn Kimble |
Linda Jennings |
LAWRENCE COUNTY |
Mr. Michael Adkins |
Kevin Caruso |
LEWIS COUNTY |
Mr. Benny Pace |
Glenda Atkinson |
LINCOLN COUNTY |
Mr. Bill Heath |
Tommy Stevenson |
Fayetteville |
Mr. John Jones |
Mark Clark |
LOUDON COUNTY |
Mr. Michael Garren |
Kenny Ridings |
Lenoir City |
Ms. Jeanne Barker |
Mitch Ledbetter |
MCMINN COUNTY |
Mr. Lee Parkison |
Jonathan Pierce |
Athens |
Mr. Robert Greene |
Chris Adams |
Etowah |
Dr. Mike Frazier |
Jeff Williams |
MCNAIRY COUNTY |
Mr. Greg Martin |
Ricky Whitaker |
MACON COUNTY |
Mr. Shawn Carter |
Dale Hix |
MADISON CO. |
Mr Marlon King |
James Johnson |
MARION COUNTY |
Mr. Mark Griffith |
Ryan Phillips |
+Richard City |
Ms. Elizabeth Webb |
Fred Newcom |
MARSHALL COUNTY |
Ms. Jacob Sorrells |
Julie Keny Cathey |
MAURY COUNTY |
Mr. Michael Hickman |
Will Sims |
MEIGS COUNTY |
Mr. Clint Baker |
Amber Ammons |
MONROE COUNTY |
Ms. Kristi Windsor |
Donald Weiss |
Sweetwater |
Mr. Rodney Boruff |
Kenzie Lovingood |
CLARKSVILLE - MONTGOMERY COUNTY |
Ms. Jean Luna |
Kent Griffy |
MOORE COUNTY |
Mr. Chad Moorehead |
Tanya Vann |
MORGAN COUNTY |
Ms. Kyle Treece |
Wade Summers |
OBION COUNTY |
Timothy Watkins |
Fritz Fussell |
Union City |
Mr. Wes Kennedy |
Cathy Waggoner |
OVERTON COUNTY |
Mr. Lester Holman |
Mike Hayes |
PERRY COUNTY |
Mr. Eric Lomax |
Martha Sharp |
PICKETT COUNTY |
Ms. Dianne Elder |
John Reagan |
POLK COUNTY |
Mr. James Jones |
Angie Crowder |
PUTNAM COUNTY |
Mr. Corby King |
Kim Cravens |
RHEA COUNTY |
Mr. Jesse Messimer |
Harold McCawley |
Dayton |
Ms. Patricia Newsom |
James Marsh |
ROANE COUNTY |
Dr. LaDonna McFall |
Michael L. Miller |
ROBERTSON COUNTY |
Ms. Melanie Dickerson |
Stephen Ayres |
RUTHERFORD COUNTY |
Mr. James Sullivan |
Shelia Bratton |
Murfreesboro |
Mr. Bobby Duke |
Butch Campbell |
SCOTT COUNTY |
Mr. Bill Hall |
Llew Stanley |
+Oneida |
Ms. Jeanny Phillips |
Nancy Williamson |
SEQUATCHIE COUNTY |
Mr. Michael Swafford |
Sam Hudson |
SEVIER COUNTY |
Ms. Stephanie Huskey |
John McClure |
MEMPHIS - SHELBY COUNTY |
#N/A |
Althea Greene |
Arlington Community |
Mr. Jeffery Mayo |
Scott Benjamin |
Bartlett City |
Mr. David Stephens |
Bryan Woodruff |
Collierville Schools |
Mr Gary Lilly |
Wright Cox |
Germantown Municipal |
Mr. Jason Manuel |
Ryan Strain |
Lakeland Municipal |
Mr. Ted Horrell |
Laura Harrison |
Millington Municipal |
Mr. James Griffin |
Barbara Halliburton |
SMITH COUNTY |
Mr. Barry Smith |
Ricky Shoulders |
STEWART COUNTY |
Mr. Michael Craig |
Bobby Morgan |
SULLIVAN COUNTY |
Ms. Evelyn Rafalowksi |
Matthew Price |
Bristol |
Ms. Annette Tudor |
Eric Cuddy |
Kingsport |
Mr. Christopher Hampton |
Melissa Woods |
SUMNER COUNTY |
Dr. D. R. Phillips |
Tim Brewer |
TIPTON COUNTY |
Mr. John Combs |
Marty Burlison |
TROUSDALE COUNTY |
Mr. Clint Satterfield |
John Kerr |
UNICOI COUNTY |
Mr. John English |
Steve Willis |
UNION COUNTY |
Mr. JGregory Clay |
Marty Gibbs |
VAN BUREN COUNTY |
Mrs. Cheryl Cole |
Tim Hodges |
WARREN COUNTY |
Mr. Grant Swallows |
Tanya Bess |
WASHINGTON COUNTY |
Mr. Jerry Boyd |
Mike Masters |
Johnson City |
Dr. Steven Barnett |
Kathy Hall |
WAYNE COUNTY |
Mr. Marlon Davis |
Andy Yarbrough |
WEAKLEY COUNTY |
Mr. Jeffrey Cupples |
Joshua Moore |
WHITE COUNTY |
Mr. Kurt Dronebarger |
Bob Young |
WILLIAMSON COUNTY |
Mr. Jason Golden |
Angela Durham |
+Franklin City |
Dr. David Snowden |
Robert Blair |
WILSON COUNTY |
Mr. Jeffery Luttrell |
Jamie Farough |
+Lebanon |
Mr. Roger Hutto |
Steve Jones |
ASD (Achievement School District) |
Ms. Robin Copp |
- |
|
|
|
+Indicates Special School District
Table 1 Number of Public Schools (K - 12)
Number of Elementary Schools |
918 |
Number of Middle Schools |
295 |
Number of High Schools |
296 |
Number of K-12/Other Schools |
257 |
Number of Vocational Schools |
13 |
Special Education Schools. |
10 |
Number of Adult High Schools |
26 |
Number of Alternative Schools |
23 |
Total Number of Schools |
1,838 |
Table 2 Training of Public Personnel (K - 12)
Education Level |
Men |
Women |
Not Reported |
Total |
---|
Ph. D. Degree |
805 |
1,906 |
1 |
2,712 |
Ed. S. Degree |
2,459 |
6,655 |
1 |
9,115 |
Master’s Degree |
7,904 |
31,807 |
0 |
39,711 |
Bachelor’s Degree |
5,723 |
21,495 |
0 |
27,218 |
Associates Degree |
51 |
96 |
0 |
147 |
Some College |
54 |
98 |
98 |
250 |
No College Reported |
3 |
2 |
0 |
5 |
Total |
16,999 |
62,059 |
100 |
79,158 |
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 |
47,441 |
Secondary Classroom Teachers |
15,475 |
Special Education Teachers |
7,655 |
Total Classroom Teachers |
70,571 |
School Principals |
2,118 |
Assistant Principals |
2,717 |
Supervisors of Instruction |
419 |
Instructional Coaches |
2,087 |
Interventionists |
1,530 |
Other Professional Instructional Personnel |
6,476 |
Librarians |
1,458 |
Guidance Counselors |
2,339 |
Psychological Personnel |
567 |
Attendance Personnel |
81 |
Total Number of Instructional Personnel |
90,362 |
Superintendents |
138 |
Assistant Superintendents |
85 |
Other Licensed Educators |
1,164 |
Total Number of Certificated Personnel |
91,749 |
|
|
Non-Certificated Administrative Personnel |
52,932 |
Members of Boards of Education |
850 |
Table 4 Other Employees of Boards of Education
Health Personnel |
a. Nurses |
|
1,683 |
b. Other Professional & Technical Health Personnel |
|
443 |
c. Psychologists |
|
245 |
Secretarial and Clerical Personnel |
|
3,724 |
|
|
|
Plant Operation Personnel |
|
|
a. Custodians |
|
3,782 |
b. Other |
|
4,881 |
|
|
Plant Maintenance Personnel |
|
2,123 |
Transportation Personnel |
|
5,269 |
Food Service Personnel |
|
7,776 |
|
Educational Assistants |
a. Regular |
|
7,954 |
b. Library |
|
419 |
c. Special Education |
|
9,032 |
d. Vocational Education |
|
206 |
|
|
Data Processing |
|
889 |
|
School Safety |
a. Resourse Officers |
|
975 |
b. Other |
|
276 |
|
|
|
Social Workers |
|
358 |
Other Employees |
|
2,900 |
|
|
|
Total |
|
52,932 |
|
Total Number of Employees of Board of Education |
|
198,463 |
Table 5 - Average Educator Salary |
---|
Licensed Educators |
$61,084 |
Instructional Personnel |
$60,525 |
Classroom Teachers |
$57,695 |
Principals |
$96,442 |
Superintendents |
$135,257 |
*SPECIAL SCHOOL DISTRICT |
|
|
|
|
|
** Data not available |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CLASSROOM TEACHERS ARE : |
VOCATIONAL TEACHERS, HOME/HOSPITAL INSTRUCTION, SPECIAL EDUCATION RELATED |
|
SERVICES, AND GRADES K-12 TEACHERS. |
|
|
|
|
|
|
|
|
INSTRUCTIONAL PERSONNEL ARE: |
PRINCIPALS, ASSISTANT PRINCIPALS, ATTENDANCE TEACHERS, SUPERVISORS, |
|
SCHOOL PSYCHOLOGISTS, SCHOOL SOCIAL WORKERS, LIBRARIANS, |
|
|
VOCATIONAL TEACHERS, HOME/HOSPITAL INSTRUCTION, SPECIAL EDUCATION |
|
RELATED SERVICES, SPECIAL EDUCATION PSYCHOLOGISTS, SPECIAL EDUCATION |
|
PRINCIPALS, SPECIAL EDUCATION SUPERVISORS, AND GRADES K-12 TEACHERS. |
Table 6 Number of High School Graduates - *Data Not Available Will Be Posted At A Later Date
Regular Diplomas |
|
Regular Diplomas Including Waivers |
|
Special Education Diplomas |
|
Certificates of Attendance |
|
|
Grand Total All Diplomas/Certificates |
|
Table 7 Average Daily Membership*
Kindergarten |
73,154 |
First Grade |
76,104 |
Second Grade |
72,262 |
Third Grade |
73,415 |
Fourth Grade |
73,911 |
Fifth Grade |
73,502 |
Sixth Grade |
72,006 |
Seventh Grade |
72,089 |
Eighth Grade |
72,720 |
Ninth Grade |
78,035 |
Tenth Grade |
75,552 |
Eleventh Grade |
69,248 |
Twelfth Grade |
66,447 |
Special Education |
17,105 |
Total ADM |
965,550 |
*Includes Adult High School Students
Table 8 Average Daily Attendance*
Kindergarten |
69,866 |
First Grade |
71,328 |
Second Grade |
73,587 |
Third Grade |
70,651 |
Fourth Grade |
70,988 |
Fifth Grade |
71,701 |
Sixth Grade |
70,456 |
Seventh Grade |
69,447 |
Eighth Grade |
69,222 |
Ninth Grade |
72,564 |
Tenth Grade |
72,259 |
Eleventh Grade |
68,686 |
Twelfth Grade |
64,023 |
Special Education |
16,102 |
Total ADA |
930,882 |
*Includes Adult High School Students
Table 9 First Month Membership (Kindergarten through Twelve) - *Data Not Available Will Be Posted At A Later Date
Kindergarten |
|
First Grade |
|
Second Grade |
|
Third Grade |
|
Fourth Grade |
|
Fifth Grade |
|
Sixth Grade |
|
Seventh Grade |
|
Eighth Grade |
|
Ninth Grade |
|
Tenth Grade |
|
Eleventh Grade |
|
Twelfth Grade |
|
Total 1st Month Membership |
|
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 |
577 |
992 |
* |
16 |
First Grade |
633 |
1,084 |
10 |
21 |
Second Grade |
915 |
1,467 |
18 |
35 |
Third Grade |
1,417 |
2,079 |
30 |
52 |
Fourth Grade |
2,253 |
3,095 |
37 |
101 |
Fifth Grade |
5,807 |
5,387 |
117 |
465 |
Sixth Grade |
7,241 |
6,225 |
181 |
858 |
Seventh Grade |
7,168 |
6,002 |
235 |
1,154 |
Eighth Grade |
8,425 |
6,150 |
533 |
1,565 |
Ninth Grade |
6,997 |
5,102 |
465 |
1,292 |
Tenth Grade |
5,354 |
3,730 |
321 |
863 |
Eleventh Grade |
3,820 |
2,353 |
161 |
493 |
Twelfth Grade |
403 |
927 |
* |
* |
Total |
51,010 |
44,593 |
2,108 |
6,915 |
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 |
6,534 |
|
Private Owned/Contracted |
2,502 |
Table 12 (PART B) Transportation Personnel
Number of Bus Drivers |
Regular |
6,555 |
Substitute |
1,025 |
Total |
7,580 |
Table 12 (PART C) Bus Fleet Profile and Accidents
Accidents: |
|
Property Damage |
514 |
Personal Injury |
265 |
Treated and Released |
55 |
Confined Overnight |
5 |
Fatalities |
14 |
|
|
Number of Buses with Wheelchair Lifts |
1,266 |
Number of Buses with Restraints |
2,724 |
|
|
Buses Equipped with : |
|
Two-Way Communication |
6,533 |
Audio/Visual Surveillance |
7,100 |
GPS |
4,799 |
Air Condition |
2,008 |
Receipts
Total Receipts From State |
$5,686,579,185 |
|
|
|
Total Receipts From Federal Government |
2,617,791,392 |
|
|
|
Total Receipts From County and City or Special District |
4,953,703,828 |
|
|
|
Total Other Revenue Receipts |
723,520,858 |
|
|
|
Total Revenue Receipts |
13,981,595,262 |
|
|
|
Total Non-Revenue Receipts |
749,263,862 |
|
|
|
Grand Total Receipts From All Sources |
$14,730,859,124 |
|
|
|
Expenditures
Instruction |
$6,842,609,881 |
Support Services – Student |
691,355,636 |
Support Services – Instructional Staff |
1,185,122,385 |
Support Services – Administration |
$1,125,931,925 |
Support Services-Operations & Maintenance of Plant |
1,015,189,883 |
Other Current Expenditures |
1,192,603,264 |
Total Current Expenditures |
$12,052,812,975 |
|
Community Services |
98,995,435 |
Early Childhood Education |
156,380,589 |
Capital Outlay |
578,052,941 |
Debt Services / Operating Transfers |
957,364,837 |
Capital Projects |
656,227,703 |
Grand Total of All Expenditures |
$14,499,834,480 |
|
Total Operating Expenditures* |
$11,929,409,535 |
Operating Expenditures Per PUPIL ADA* |
$12,293 |
*Operating Expenditures Per Pupil ADA exclude: Student Body Education, Adult Education, and Pre Kindergarden