Displayed below are the facts and figures for the Chesterfield County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 59,200 pupils |
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State | Virginia |
County | Chesterfield County |
Core-Based Statistical Area (CBSA) | Richmond, VA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $626,131 |
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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 Elementary-Secondary Expenditure | $555,196 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,497 |
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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 |