Displayed below are the facts and figures for the Fluvanna County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,800 pupils |
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State | Virginia |
County | Fluvanna County |
Core-Based Statistical Area (CBSA) | Charlottesville, VA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $37,723 |
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Total Revenue from Federal Sources | $2,941 |
Compensatory (Title I) | $429 |
Children with disabilities | $724 |
Child Nutrition Act | $546 |
All other federal aid | $1,242 |
Total Revenue from State Sources | $18,030 |
General formula assistance | $13,358 |
Special education programs | $1,370 |
Transportation programs | $0 |
All other state revenue | $3,302 |
Total Revenue from Local Sources | $16,752 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $14,188 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $1,902 |
Charges | $15 |
Other local revenues | $647 |
Total Elementary-Secondary Expenditure | $36,682 |
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Total Current Spending | $35,068 |
Total salaries and wages | $23,153 |
Total employee benefit payments | $7,315 |
Total Current Spending for Instruction | $22,802 |
Salaries and wages for instruction | $16,693 |
Employee benefits for instruction | $5,079 |
Total Current Spending for Support Services | $11,480 |
Pupil support | $1,428 |
Instructional staff support | $1,334 |
General administration | $394 |
School administration | $1,808 |
Other and nonspecified | $6,516 |
Other Current Spending | $786 |
Total Capital Outlay Expenditure | $350 |
Payments to Other Governments | $1,250 |
Interest on School System Indebtedness | $14 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 7.8% |
Compensatory (Title I) | 1.1% |
Total Revenue from State Sources | 47.8% |
General formula assistance | 35.4% |
Total Revenue from Local Sources | 44.4% |
Taxes and parent government contributions | 37.6% |
Revenue from other local governments | 5.0% |
Charges | 0.0% |
Total Elementary-Secondary Spending (per pupil) | $9,170 |
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Per-pupil salaries and wages | $6,093 |
Per-pupil employee benefit payments | $1,925 |
Per-pupil Current Spending for Instruction | $6,001 |
Salaries and wages | $4,393 |
Employee benefits | $1,337 |
Per-pupil Current Spending for Support Services | $4,393 |
Pupil support | $376 |
Instructional staff support | $351 |
General administration | $104 |
School administration | $476 |