Displayed below are the facts and figures for the Montpelier School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 984 pupils |
---|---|
State | Vermont |
County | Washington County |
Core-Based Statistical Area (CBSA) | Barre, VT |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |