Charlottesville City School
Charlottesville city, Virginia

Displayed below are the facts and figures for the Charlottesville City School collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,175 pupils
State Virginia
County Charlottesville city
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 $72,482
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $72,425
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,778
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