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:
Fall Enrollment | 1,108 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 | $32,731 |
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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 Elementary-Secondary Expenditure | $31,690 |
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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 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 Elementary-Secondary Spending (per pupil) | $24,040 |
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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 |