Displayed below are the facts and figures for the Falls Church City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,183 pupils |
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State | Virginia |
County | Falls Church city |
Core-Based Statistical Area (CBSA) | Washington-Arlington-Alexandria, DC-VA-MD-WV |
Combined Statistical Area (CSA) | Washington-Baltimore-Arlington, DC-MD-VA-WV-PA |
Total Elementary-Secondary Revenue | $36,503 |
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Total Revenue from Federal Sources | $1,014 |
Compensatory (Title I) | $35 |
Children with disabilities | $580 |
Child Nutrition Act | $96 |
All other federal aid | $303 |
Total Revenue from State Sources | $5,027 |
General formula assistance | $4,064 |
Special education programs | $311 |
Transportation programs | $0 |
All other state revenue | $652 |
Total Revenue from Local Sources | $30,462 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $28,081 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $115 |
Charges | $1,202 |
Other local revenues | $1,064 |
Total Elementary-Secondary Expenditure | $38,228 |
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Total Current Spending | $35,463 |
Total salaries and wages | $23,444 |
Total employee benefit payments | $7,358 |
Total Current Spending for Instruction | $20,461 |
Salaries and wages for instruction | $14,393 |
Employee benefits for instruction | $4,593 |
Total Current Spending for Support Services | $12,889 |
Pupil support | $1,983 |
Instructional staff support | $2,407 |
General administration | $689 |
School administration | $2,095 |
Other and nonspecified | $5,715 |
Other Current Spending | $2,113 |
Total Capital Outlay Expenditure | $969 |
Payments to Other Governments | $273 |
Interest on School System Indebtedness | $1,523 |
Long-term debt outstanding at end of the fiscal year | $30,467 |
Long-term debt issued during the fiscal year | $18,300 |
Long-term debt retired during the fiscal year | $16,716 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.8% |
Compensatory (Title I) | 0.1% |
Total Revenue from State Sources | 13.8% |
General formula assistance | 11.1% |
Total Revenue from Local Sources | 83.5% |
Taxes and parent government contributions | 76.9% |
Revenue from other local governments | 0.3% |
Charges | 3.3% |
Total Elementary-Secondary Spending (per pupil) | $15,486 |
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Per-pupil salaries and wages | $10,739 |
Per-pupil employee benefit payments | $3,371 |
Per-pupil Current Spending for Instruction | $9,243 |
Salaries and wages | $6,593 |
Employee benefits | $2,104 |
Per-pupil Current Spending for Support Services | $6,593 |
Pupil support | $908 |
Instructional staff support | $1,103 |
General administration | $316 |
School administration | $960 |