Displayed below are the facts and figures for the Burlington City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,958 pupils |
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State | Vermont |
County | Chittenden County |
Core-Based Statistical Area (CBSA) | Burlington-South Burlington, VT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $71,540 |
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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 Elementary-Secondary Expenditure | $73,560 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $17,428 |
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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 |