Transylvania County Schools
225 Rosenwald Ln, Brevard, NC(828)884-6173
District Financial Information
District Website: http://www.tcsnc.orgAnnual Average Projected Compensation for Teachers for 2018-19 : | $55,923 |
Annual Median Household Income in Transylvania County (Includes all household income) for 2019 : | $46,629 |
Annual Median Wage (individual) in Transylvania County for person with a bachelor’s degree for 2019 : | $35,051 |
Annual Median Wage (individual) in Transylvania County for 2019 : | $22,644 |
Note - The compensation estimates above for teachers do not include annual estimated benefits, which total $22,789 including estimated annual health benefits of $6,647, annual estimated Social Security contributions of $4,245 and annual estimated retirement contribution of $11,897.
2019-20 Summary Statistics
COUNTS
| STUDENTS | SCHOOLS |
|---|---|
| 3,311 | 9 |
2019-20 Funding for Transylvania County Schools
| State Funding for: | State Funds Given to the District | Amount per Student Given to the District | Amount per Teacher Given to the District |
|---|---|---|---|
| Textbooks | $129,254 | $39 | $485 |
| Instructional Supplies | $102,049 | $31 | $383 |
Note – Local school districts may decide to transfer state funds to different purposes prior to spending the funds. If a district spends less than the amount of state funds given for textbooks or supplies, the funds are likely spent on another resource in the district. Also, additional funds for textbooks and other funding categories are provided throughout the year from other revenue sources.
Note - In addition to the reports below you can go to the Analytics Site that has additional reports and analysis to let you
School District Per Student Expenditures
ChartTableSchool District Per Student Expenditures by Year
Student Count (ADM) by Year
Total Expenditures by Year
2019-20 Funds Sources and Uses in Transylvania County Schools
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
PurposeType ChartTable2019-20 Students, Teachers and Class Size
North Carolina provides funding for classroom teachers based on student enrollment, which is measured by Average Daily Membership (ADM). This funding is based on a number of allotted positions and comprises the majority of the funding for classroom teachers. For more information, see the reports below on teachers and classroom size.
- Teacher compensation
- Class size requirements
Teachers Funded from State Budgeted Teacher Positions: | 173 |
Classroom Teacher Salary Funding from State Funds: | $8,869,029 |
Total Classroom Teacher Positions Filled: | 267 |
Total Expenditures for Classroom Teacher Salaries: | $13,083,189 |
Expenditures for Classroom Teacher Salaries from All Sources by Year
2019-20 Classroom Teacher Compensation
Salaries Only Expenditures from All Sources
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
SourcePurposeType ChartTableEstimated Spending on Benefits
ChartTableAverage Classroom Teacher Compensation in School Year 2019-20
ChartTableNumber of Classroom Teachers by Grade
ChartTableClassroom Teachers Needed to Meet Class Size Requirements as of Spring 2020
2019-20 Spending of Selected Funds for Transylvania County Schools
This section shows spending for selected state funding. Note - Some districts apply funds to different state funding sources prior to spending the funds, thus "zero expenditures" may show in some allotment categories. Additional State funding may also be provided in some categories, such as textbooks, later in the school year. See the reports below or go to the analytics site to...
State Funding for Textbooks
North Carolina provides funding for textbooks. Note - Additional funds for textbooks and other funding categories are also provided throughout the year from other revenue sources. Also note that textbook funds may be carried forward from one fiscal year into the next, and districts may save up funds over multiple years for large purchases.
| State Funding Provided | $129,254 |
| Transfers to other spending categories | - $0 |
| Transfers from other spending categories | + $0 |
| Net State Funding | $129,254 |
*** Note - Negative dollars shown here are due to textbook funds that the district carried forward from prior years into this year; it does not mean the district spent more funds than they had available.
Expenditures for Textbooks
Some expenditures for textbooks shown here are also spent from and shown in the categories below, as it is an allowable expenditure from other categories (for example, Instructional Supplies). Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways
SourcePurposeType ChartTableState Funding for Instructional Supplies
North Carolina provides funding to assist school districts with the purchase of instructional supplies, materials and equipment. This graphic shows expenditures out of districts' instructional supplies budgets. Districts may also spend State funds from other budgets, such as the budget for limited English proficient students, on supplies and materials. It is permissible for Instructional Supplies funding to be expended on textbooks resources. Textbook expenditures in this doughnut chart are also shown in the textbook expenditures chart above.
| State Funding Provided | $102,049 |
| Transfers to other spending categories | - $102,049 |
| Transfers from other spending categories | + $0 |
| Net State Funding | $0 |
Expenditures for Instructional Supplies
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
SourcePurposeType ChartTableState Supplemental Funding for English Language Learners
| State Funding Provided | $94,283 |
| Transfers to other spending categories | - $0 |
| Transfers from other spending categories | + $0 |
| Net State Funding | $94,283 |
Expenditures of English Language Learners Funding
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
SourcePurposeType ChartTableState Supplemental Funding for Disadvantaged Students
| State Funding Provided | $122,592 |
| Transfers to other spending categories | - $0 |
| Transfers from other spending categories | + $0 |
| Net State Funding | $122,592 |
Expenditures of Disadvantaged Student Funding
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
SourcePurposeType ChartTableState Supplemental Funding for Students with Special Needs
| State Funding Provided | $2,216,501 |
| Transfers to other spending categories | - $0 |
| Transfers from other spending categories | + $0 |
| Net State Funding | $2,216,501 |