Displayed below are the facts and figures for the Charlottesville City School collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,175 pupils |
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State | Virginia |
County | Charlottesville city |
Core-Based Statistical Area (CBSA) | Charlottesville, VA |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $72,482 |
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Total Revenue from Federal Sources | $7,349 |
Compensatory (Title I) | $2,258 |
Children with disabilities | $1,228 |
Child Nutrition Act | $1,373 |
All other federal aid | $2,490 |
Total Revenue from State Sources | $17,271 |
General formula assistance | $9,928 |
Special education programs | $4,269 |
Transportation programs | $0 |
All other state revenue | $3,074 |
Total Revenue from Local Sources | $47,862 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $41,150 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $2,688 |
Charges | $2,164 |
Other local revenues | $1,860 |
Total Elementary-Secondary Expenditure | $72,425 |
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Total Current Spending | $67,472 |
Total salaries and wages | $40,644 |
Total employee benefit payments | $12,460 |
Total Current Spending for Instruction | $39,676 |
Salaries and wages for instruction | $26,795 |
Employee benefits for instruction | $8,333 |
Total Current Spending for Support Services | $24,261 |
Pupil support | $4,084 |
Instructional staff support | $5,905 |
General administration | $1,619 |
School administration | $3,335 |
Other and nonspecified | $9,318 |
Other Current Spending | $3,535 |
Total Capital Outlay Expenditure | $2,128 |
Payments to Other Governments | $2,786 |
Interest on School System Indebtedness | $39 |
Long-term debt outstanding at end of the fiscal year | $191 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $599 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 10.1% |
Compensatory (Title I) | 3.1% |
Total Revenue from State Sources | 23.8% |
General formula assistance | 13.7% |
Total Revenue from Local Sources | 66.0% |
Taxes and parent government contributions | 56.8% |
Revenue from other local governments | 3.7% |
Charges | 3.0% |
Total Elementary-Secondary Spending (per pupil) | $15,778 |
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Per-pupil salaries and wages | $9,735 |
Per-pupil employee benefit payments | $2,984 |
Per-pupil Current Spending for Instruction | $9,503 |
Salaries and wages | $6,418 |
Employee benefits | $1,996 |
Per-pupil Current Spending for Support Services | $6,418 |
Pupil support | $978 |
Instructional staff support | $1,414 |
General administration | $388 |
School administration | $799 |