St Johnsbury Town School District
Caledonia County, Vermont

Displayed below are the facts and figures for the St Johnsbury Town School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,039 pupils
State Vermont
County Caledonia County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $17,354
Total Revenue from Federal Sources $1,951
Compensatory (Title I) $695
Children with disabilities $426
Child Nutrition Act $379
All other federal aid $451
Total Revenue from State Sources $14,910
General formula assistance $12,761
Special education programs $1,709
Transportation programs $0
All other state revenue $440
Total Revenue from Local Sources $493
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $59
Charges $68
Other local revenues $366

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,828
Total Current Spending $15,267
Total salaries and wages $5,815
Total employee benefit payments $2,290
Total Current Spending for Instruction $9,855
Salaries and wages for instruction $3,612
Employee benefits for instruction $1,451
Total Current Spending for Support Services $4,984
Pupil support $899
Instructional staff support $1,253
General administration $115
School administration $534
Other and nonspecified $2,183
Other Current Spending $428
Total Capital Outlay Expenditure $74
Payments to Other Governments $1,352
Interest on School System Indebtedness $135
Long-term debt outstanding at end of the fiscal year $851
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $600

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.2%
Compensatory (Title I) 4.0%
Total Revenue from State Sources 85.9%
General formula assistance 73.5%
Total Revenue from Local Sources 2.8%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.3%
Charges 0.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,339
Per-pupil salaries and wages $5,597
Per-pupil employee benefit payments $2,204
Per-pupil Current Spending for Instruction $5,130
Salaries and wages $3,476
Employee benefits $1,397
Per-pupil Current Spending for Support Services $3,476
Pupil support $865
Instructional staff support $1,206
General administration $111
School administration $514