Essex Comm Ed Ctr Uhsd 46
Chittenden County, Vermont

Displayed below are the facts and figures for the Essex Comm Ed Ctr Uhsd 46 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,108 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 $32,731
Total Revenue from Federal Sources $951
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $398
All other federal aid $553
Total Revenue from State Sources $23,907
General formula assistance $15,562
Special education programs $2,266
Transportation programs $45
All other state revenue $6,034
Total Revenue from Local Sources $7,873
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $5,480
Charges $1,669
Other local revenues $724

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,690
Total Current Spending $27,209
Total salaries and wages $16,489
Total employee benefit payments $6,272
Total Current Spending for Instruction $18,156
Salaries and wages for instruction $11,920
Employee benefits for instruction $4,701
Total Current Spending for Support Services $7,082
Pupil support $1,671
Instructional staff support $440
General administration $477
School administration $1,565
Other and nonspecified $2,929
Other Current Spending $1,971
Total Capital Outlay Expenditure $1,068
Payments to Other Governments $2,943
Interest on School System Indebtedness $470
Long-term debt outstanding at end of the fiscal year $10,731
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $878

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 73.0%
General formula assistance 47.5%
Total Revenue from Local Sources 24.1%
Taxes and parent government contributions 0.0%
Revenue from other local governments 16.7%
Charges 5.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $24,040
Per-pupil salaries and wages $14,882
Per-pupil employee benefit payments $5,661
Per-pupil Current Spending for Instruction $16,386
Salaries and wages $10,758
Employee benefits $4,243
Per-pupil Current Spending for Support Services $10,758
Pupil support $1,508
Instructional staff support $397
General administration $431
School administration $1,412