Montpelier School District
Washington County, Vermont

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

This school district oversees the following schools:

District Facts

Fall Enrollment 984 pupils
State Vermont
County Washington County
Core-Based Statistical Area (CBSA) Barre, VT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,903
Total Revenue from Federal Sources $1,120
Compensatory (Title I) $322
Children with disabilities $296
Child Nutrition Act $134
All other federal aid $368
Total Revenue from State Sources $15,129
General formula assistance $12,144
Special education programs $2,310
Transportation programs $14
All other state revenue $661
Total Revenue from Local Sources $654
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $29
Charges $374
Other local revenues $251

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,807
Total Current Spending $16,454
Total salaries and wages $8,818
Total employee benefit payments $3,389
Total Current Spending for Instruction $10,140
Salaries and wages for instruction $5,877
Employee benefits for instruction $2,296
Total Current Spending for Support Services $5,858
Pupil support $1,461
Instructional staff support $645
General administration $399
School administration $1,107
Other and nonspecified $2,246
Other Current Spending $456
Total Capital Outlay Expenditure $226
Payments to Other Governments $26
Interest on School System Indebtedness $101
Long-term debt outstanding at end of the fiscal year $1,767
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $260

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.6%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 89.5%
General formula assistance 71.8%
Total Revenue from Local Sources 3.9%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.2%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,005
Per-pupil salaries and wages $8,961
Per-pupil employee benefit payments $3,444
Per-pupil Current Spending for Instruction $9,588
Salaries and wages $5,973
Employee benefits $2,333
Per-pupil Current Spending for Support Services $5,973
Pupil support $1,485
Instructional staff support $655
General administration $405
School administration $1,125