Northumberland County Schools
Northumberland County, Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,494 pupils
State Virginia
County Northumberland 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 $16,678
Total Revenue from Federal Sources $1,736
Compensatory (Title I) $563
Children with disabilities $428
Child Nutrition Act $375
All other federal aid $370
Total Revenue from State Sources $3,717
General formula assistance $2,737
Special education programs $140
Transportation programs $0
All other state revenue $840
Total Revenue from Local Sources $11,225
All taxes $0
Property taxes $0
Parent government contributions $10,073
Revenue from cities and counties $0
Revenue from other school systems $933
Charges $6
Other local revenues $213

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,849
Total Current Spending $14,438
Total salaries and wages $9,297
Total employee benefit payments $2,637
Total Current Spending for Instruction $8,532
Salaries and wages for instruction $5,975
Employee benefits for instruction $1,757
Total Current Spending for Support Services $5,524
Pupil support $766
Instructional staff support $578
General administration $530
School administration $847
Other and nonspecified $2,803
Other Current Spending $382
Total Capital Outlay Expenditure $567
Payments to Other Governments $783
Interest on School System Indebtedness $61
Long-term debt outstanding at end of the fiscal year $387
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $45

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.4%
Compensatory (Title I) 3.4%
Total Revenue from State Sources 22.3%
General formula assistance 16.4%
Total Revenue from Local Sources 67.3%
Taxes and parent government contributions 60.4%
Revenue from other local governments 5.6%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,664
Per-pupil salaries and wages $6,223
Per-pupil employee benefit payments $1,765
Per-pupil Current Spending for Instruction $5,711
Salaries and wages $3,999
Employee benefits $1,176
Per-pupil Current Spending for Support Services $3,999
Pupil support $513
Instructional staff support $387
General administration $355
School administration $567