Falls Church City Schools
Falls Church city, Virginia

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:

District Facts

Fall Enrollment 2,183 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $36,503
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,228
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $15,486
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