Essex County Schools
Essex County, Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,627 pupils
State Virginia
County Essex 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 $18,538
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $17,551
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,946
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