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:
Fall Enrollment | 360 pupils |
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State | Vermont |
County | Orleans County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $6,188 |
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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 Elementary-Secondary Expenditure | $6,402 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $14,469 |
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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 |