Augusta County School District
Augusta County, Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 10,743 pupils
State Virginia
County Augusta County
Core-Based Statistical Area (CBSA) Staunton-Waynesboro, VA
Combined Statistical Area (CSA) Harrisonburg-Staunton-Waynesboro, VA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $111,424
Total Revenue from Federal Sources $10,247
Compensatory (Title I) $1,509
Children with disabilities $2,514
Child Nutrition Act $2,159
All other federal aid $4,065
Total Revenue from State Sources $51,857
General formula assistance $40,146
Special education programs $2,743
Transportation programs $0
All other state revenue $8,968
Total Revenue from Local Sources $49,320
All taxes $0
Property taxes $0
Parent government contributions $40,545
Revenue from cities and counties $0
Revenue from other school systems $5,070
Charges $2,801
Other local revenues $904

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $113,765
Total Current Spending $95,350
Total salaries and wages $61,214
Total employee benefit payments $19,874
Total Current Spending for Instruction $57,797
Salaries and wages for instruction $41,498
Employee benefits for instruction $13,077
Total Current Spending for Support Services $32,503
Pupil support $4,048
Instructional staff support $6,192
General administration $1,049
School administration $6,055
Other and nonspecified $15,159
Other Current Spending $5,050
Total Capital Outlay Expenditure $10,700
Payments to Other Governments $4,670
Interest on School System Indebtedness $3,045
Long-term debt outstanding at end of the fiscal year $65,730
Long-term debt issued during the fiscal year $6,600
Long-term debt retired during the fiscal year $5,803

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.2%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 46.5%
General formula assistance 36.0%
Total Revenue from Local Sources 44.3%
Taxes and parent government contributions 36.4%
Revenue from other local governments 4.6%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,814
Per-pupil salaries and wages $5,698
Per-pupil employee benefit payments $1,850
Per-pupil Current Spending for Instruction $5,373
Salaries and wages $3,863
Employee benefits $1,217
Per-pupil Current Spending for Support Services $3,863
Pupil support $377
Instructional staff support $576
General administration $98
School administration $564