Chesterfield County Schools
Chesterfield County, Virginia

Displayed below are the facts and figures for the Chesterfield County Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 59,200 pupils
State Virginia
County Chesterfield County
Core-Based Statistical Area (CBSA) Richmond, VA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $626,131
Total Revenue from Federal Sources $42,011
Compensatory (Title I) $5,992
Children with disabilities $12,926
Child Nutrition Act $7,284
All other federal aid $15,809
Total Revenue from State Sources $267,399
General formula assistance $212,803
Special education programs $19,351
Transportation programs $0
All other state revenue $35,245
Total Revenue from Local Sources $316,721
All taxes $0
Property taxes $0
Parent government contributions $288,738
Revenue from cities and counties $0
Revenue from other school systems $2,557
Charges $14,942
Other local revenues $10,484

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $555,196
Total Current Spending $504,135
Total salaries and wages $311,161
Total employee benefit payments $116,182
Total Current Spending for Instruction $308,423
Salaries and wages for instruction $211,871
Employee benefits for instruction $81,681
Total Current Spending for Support Services $176,027
Pupil support $22,060
Instructional staff support $24,363
General administration $4,312
School administration $31,354
Other and nonspecified $93,938
Other Current Spending $19,685
Total Capital Outlay Expenditure $31,518
Payments to Other Governments $3,757
Interest on School System Indebtedness $15,786
Long-term debt outstanding at end of the fiscal year $435,131
Long-term debt issued during the fiscal year $65,298
Long-term debt retired during the fiscal year $98,517

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.7%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 42.7%
General formula assistance 34.0%
Total Revenue from Local Sources 50.6%
Taxes and parent government contributions 46.1%
Revenue from other local governments 0.4%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,497
Per-pupil salaries and wages $5,256
Per-pupil employee benefit payments $1,963
Per-pupil Current Spending for Instruction $5,210
Salaries and wages $3,579
Employee benefits $1,380
Per-pupil Current Spending for Support Services $3,579
Pupil support $373
Instructional staff support $412
General administration $73
School administration $530