Lake Region Union School District 24
Orleans County, Vermont

Displayed below are the facts and figures for the Lake Region Union School District 24 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 360 pupils
State Vermont
County Orleans County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,188
Total Revenue from Federal Sources $167
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $73
All other federal aid $94
Total Revenue from State Sources $5,631
General formula assistance $4,766
Special education programs $650
Transportation programs $30
All other state revenue $185
Total Revenue from Local Sources $390
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $209
Charges $71
Other local revenues $110

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,402
Total Current Spending $5,209
Total salaries and wages $2,710
Total employee benefit payments $1,068
Total Current Spending for Instruction $3,344
Salaries and wages for instruction $1,952
Employee benefits for instruction $780
Total Current Spending for Support Services $1,671
Pupil support $304
Instructional staff support $97
General administration $0
School administration $389
Other and nonspecified $881
Other Current Spending $194
Total Capital Outlay Expenditure $440
Payments to Other Governments $753
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $7
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 2.7%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 91.0%
General formula assistance 77.0%
Total Revenue from Local Sources 6.3%
Taxes and parent government contributions 0.0%
Revenue from other local governments 3.4%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,469
Per-pupil salaries and wages $7,528
Per-pupil employee benefit payments $2,967
Per-pupil Current Spending for Instruction $9,289
Salaries and wages $5,422
Employee benefits $2,167
Per-pupil Current Spending for Support Services $5,422
Pupil support $844
Instructional staff support $269
General administration $0
School administration $1,081