Flood Brook Union School District 20
Windham County, Vermont

Displayed below are the facts and figures for the Flood Brook Union School District 20 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 254 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 $4,480
Total Revenue from Federal Sources $108
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $41
All other federal aid $67
Total Revenue from State Sources $4,027
General formula assistance $3,517
Special education programs $347
Transportation programs $0
All other state revenue $163
Total Revenue from Local Sources $345
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $214
Charges $46
Other local revenues $85

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,660
Total Current Spending $4,304
Total salaries and wages $2,451
Total employee benefit payments $969
Total Current Spending for Instruction $2,801
Salaries and wages for instruction $1,758
Employee benefits for instruction $708
Total Current Spending for Support Services $1,408
Pupil support $256
Instructional staff support $83
General administration $0
School administration $378
Other and nonspecified $691
Other Current Spending $95
Total Capital Outlay Expenditure $113
Payments to Other Governments $155
Interest on School System Indebtedness $88
Long-term debt outstanding at end of the fiscal year $1,627
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $135

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 89.9%
General formula assistance 78.5%
Total Revenue from Local Sources 7.7%
Taxes and parent government contributions 0.0%
Revenue from other local governments 4.8%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $16,130
Per-pupil salaries and wages $9,650
Per-pupil employee benefit payments $3,815
Per-pupil Current Spending for Instruction $10,213
Salaries and wages $6,921
Employee benefits $2,787
Per-pupil Current Spending for Support Services $6,921
Pupil support $1,008
Instructional staff support $327
General administration $0
School administration $1,488