Fluvanna County Schools
Fluvanna County, Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,800 pupils
State Virginia
County Fluvanna County
Core-Based Statistical Area (CBSA) Charlottesville, VA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $37,723
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $36,682
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,170
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