Displayed below are the facts and figures for the Essex County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,627 pupils |
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State | Virginia |
County | Essex County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $18,538 |
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Total Revenue from Federal Sources | $2,743 |
Compensatory (Title I) | $624 |
Children with disabilities | $455 |
Child Nutrition Act | $559 |
All other federal aid | $1,105 |
Total Revenue from State Sources | $8,155 |
General formula assistance | $5,471 |
Special education programs | $556 |
Transportation programs | $0 |
All other state revenue | $2,128 |
Total Revenue from Local Sources | $7,640 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $6,836 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $438 |
Charges | $204 |
Other local revenues | $162 |
Total Elementary-Secondary Expenditure | $17,551 |
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Total Current Spending | $16,182 |
Total salaries and wages | $10,118 |
Total employee benefit payments | $3,038 |
Total Current Spending for Instruction | $10,142 |
Salaries and wages for instruction | $6,952 |
Employee benefits for instruction | $2,040 |
Total Current Spending for Support Services | $5,279 |
Pupil support | $527 |
Instructional staff support | $580 |
General administration | $576 |
School administration | $904 |
Other and nonspecified | $2,692 |
Other Current Spending | $761 |
Total Capital Outlay Expenditure | $306 |
Payments to Other Governments | $420 |
Interest on School System Indebtedness | $643 |
Long-term debt outstanding at end of the fiscal year | $27,690 |
Long-term debt issued during the fiscal year | $9,970 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.8% |
Compensatory (Title I) | 3.4% |
Total Revenue from State Sources | 44.0% |
General formula assistance | 29.5% |
Total Revenue from Local Sources | 41.2% |
Taxes and parent government contributions | 36.9% |
Revenue from other local governments | 2.4% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $9,946 |
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Per-pupil salaries and wages | $6,219 |
Per-pupil employee benefit payments | $1,867 |
Per-pupil Current Spending for Instruction | $6,234 |
Salaries and wages | $4,273 |
Employee benefits | $1,254 |
Per-pupil Current Spending for Support Services | $4,273 |
Pupil support | $324 |
Instructional staff support | $356 |
General administration | $354 |
School administration | $556 |