Alburg Town School District
Grand Isle County, Vermont

Displayed below are the facts and figures for the Alburg Town School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 298 pupils
State Vermont
County Grand Isle 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 $4,715
Total Revenue from Federal Sources $153
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $105
All other federal aid $48
Total Revenue from State Sources $4,526
General formula assistance $3,656
Special education programs $734
Transportation programs $0
All other state revenue $136
Total Revenue from Local Sources $36
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $35
Charges $1
Other local revenues $0

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,109
Total Current Spending $3,443
Total salaries and wages $1,883
Total employee benefit payments $771
Total Current Spending for Instruction $2,216
Salaries and wages for instruction $1,364
Employee benefits for instruction $560
Total Current Spending for Support Services $1,091
Pupil support $246
Instructional staff support $61
General administration $0
School administration $316
Other and nonspecified $468
Other Current Spending $136
Total Capital Outlay Expenditure $54
Payments to Other Governments $1,612
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.2%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 96.0%
General formula assistance 77.5%
Total Revenue from Local Sources 0.8%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.7%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,477
Per-pupil salaries and wages $6,319
Per-pupil employee benefit payments $2,587
Per-pupil Current Spending for Instruction $7,359
Salaries and wages $4,577
Employee benefits $1,879
Per-pupil Current Spending for Support Services $4,577
Pupil support $826
Instructional staff support $205
General administration $0
School administration $1,060