Dover Town School District
Windham County, Vermont

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

This school district oversees the following schools:

District Facts

Fall Enrollment 168 pupils
State Vermont
County Windham 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 $2,582
Total Revenue from Federal Sources $56
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $15
All other federal aid $41
Total Revenue from State Sources $2,439
General formula assistance $2,261
Special education programs $133
Transportation programs $0
All other state revenue $45
Total Revenue from Local Sources $87
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $34
Charges $49
Other local revenues $4

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,353
Total Current Spending $1,582
Total salaries and wages $739
Total employee benefit payments $208
Total Current Spending for Instruction $997
Salaries and wages for instruction $459
Employee benefits for instruction $128
Total Current Spending for Support Services $506
Pupil support $10
Instructional staff support $41
General administration $21
School administration $195
Other and nonspecified $239
Other Current Spending $79
Total Capital Outlay Expenditure $22
Payments to Other Governments $737
Interest on School System Indebtedness $12
Long-term debt outstanding at end of the fiscal year $105
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $55

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.2%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 94.5%
General formula assistance 87.6%
Total Revenue from Local Sources 3.4%
Taxes and parent government contributions 0.0%
Revenue from other local governments 1.3%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,012
Per-pupil salaries and wages $4,399
Per-pupil employee benefit payments $1,238
Per-pupil Current Spending for Instruction $4,530
Salaries and wages $2,732
Employee benefits $762
Per-pupil Current Spending for Support Services $2,732
Pupil support $60
Instructional staff support $244
General administration $125
School administration $1,161