Displayed below are the facts and figures for the Northumberland County Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,494 pupils |
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State | Virginia |
County | Northumberland County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $16,678 |
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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 Elementary-Secondary Expenditure | $15,849 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,664 |
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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 |