Enosburg Falls School District
Franklin County, Vermont

Displayed below are the facts and figures for the Enosburg Falls School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 504 pupils
State Vermont
County Franklin 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 $10,663
Total Revenue from Federal Sources $374
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $186
All other federal aid $188
Total Revenue from State Sources $7,563
General formula assistance $5,606
Special education programs $808
Transportation programs $0
All other state revenue $1,149
Total Revenue from Local Sources $2,726
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2,522
Charges $109
Other local revenues $95

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,858
Total Current Spending $9,880
Total salaries and wages $5,807
Total employee benefit payments $2,081
Total Current Spending for Instruction $6,401
Salaries and wages for instruction $4,315
Employee benefits for instruction $1,439
Total Current Spending for Support Services $3,083
Pupil support $516
Instructional staff support $182
General administration $0
School administration $882
Other and nonspecified $1,503
Other Current Spending $396
Total Capital Outlay Expenditure $403
Payments to Other Governments $355
Interest on School System Indebtedness $220
Long-term debt outstanding at end of the fiscal year $4,675
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $430

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.5%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 70.9%
General formula assistance 52.6%
Total Revenue from Local Sources 25.6%
Taxes and parent government contributions 0.0%
Revenue from other local governments 23.7%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $19,278
Per-pupil salaries and wages $11,522
Per-pupil employee benefit payments $4,129
Per-pupil Current Spending for Instruction $12,438
Salaries and wages $8,562
Employee benefits $2,855
Per-pupil Current Spending for Support Services $8,562
Pupil support $1,024
Instructional staff support $361
General administration $0
School administration $1,750