Burlington City Schools
Chittenden County, Vermont

Displayed below are the facts and figures for the Burlington City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,958 pupils
State Vermont
County Chittenden County
Core-Based Statistical Area (CBSA) Burlington-South Burlington, VT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $71,540
Total Revenue from Federal Sources $8,133
Compensatory (Title I) $2,437
Children with disabilities $1,038
Child Nutrition Act $1,785
All other federal aid $2,873
Total Revenue from State Sources $55,614
General formula assistance $44,138
Special education programs $6,733
Transportation programs $10
All other state revenue $4,733
Total Revenue from Local Sources $7,793
All taxes $1,323
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $412
Revenue from other school systems $2,116
Charges $996
Other local revenues $2,946

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $73,560
Total Current Spending $70,854
Total salaries and wages $41,422
Total employee benefit payments $13,702
Total Current Spending for Instruction $45,129
Salaries and wages for instruction $28,229
Employee benefits for instruction $8,928
Total Current Spending for Support Services $22,944
Pupil support $5,251
Instructional staff support $3,161
General administration $850
School administration $3,364
Other and nonspecified $10,318
Other Current Spending $2,781
Total Capital Outlay Expenditure $1,424
Payments to Other Governments $709
Interest on School System Indebtedness $573
Long-term debt outstanding at end of the fiscal year $22,060
Long-term debt issued during the fiscal year $2,000
Long-term debt retired during the fiscal year $1,437

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.4%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 77.7%
General formula assistance 61.7%
Total Revenue from Local Sources 10.9%
Taxes and parent government contributions 1.8%
Revenue from other local governments 3.5%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,428
Per-pupil salaries and wages $10,465
Per-pupil employee benefit payments $3,462
Per-pupil Current Spending for Instruction $10,929
Salaries and wages $7,132
Employee benefits $2,256
Per-pupil Current Spending for Support Services $7,132
Pupil support $1,327
Instructional staff support $799
General administration $215
School administration $850