Lynchburg City Schools
Lynchburg city, Virginia

Displayed below are the facts and figures for the Lynchburg City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 8,688 pupils
State Virginia
County Lynchburg city
Core-Based Statistical Area (CBSA) Lynchburg, VA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $98,582
Total Revenue from Federal Sources $15,522
Compensatory (Title I) $5,235
Children with disabilities $2,228
Child Nutrition Act $3,053
All other federal aid $5,006
Total Revenue from State Sources $43,527
General formula assistance $30,845
Special education programs $4,484
Transportation programs $0
All other state revenue $8,198
Total Revenue from Local Sources $39,533
All taxes $0
Property taxes $0
Parent government contributions $33,865
Revenue from cities and counties $0
Revenue from other school systems $2,765
Charges $1,650
Other local revenues $1,253

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $95,173
Total Current Spending $91,064
Total salaries and wages $59,095
Total employee benefit payments $16,678
Total Current Spending for Instruction $52,894
Salaries and wages for instruction $38,972
Employee benefits for instruction $10,702
Total Current Spending for Support Services $33,535
Pupil support $6,169
Instructional staff support $6,838
General administration $452
School administration $4,718
Other and nonspecified $15,358
Other Current Spending $4,635
Total Capital Outlay Expenditure $2,747
Payments to Other Governments $1,336
Interest on School System Indebtedness $26
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 15.7%
Compensatory (Title I) 5.3%
Total Revenue from State Sources 44.2%
General formula assistance 31.3%
Total Revenue from Local Sources 40.1%
Taxes and parent government contributions 34.4%
Revenue from other local governments 2.8%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,411
Per-pupil salaries and wages $6,802
Per-pupil employee benefit payments $1,920
Per-pupil Current Spending for Instruction $6,088
Salaries and wages $4,486
Employee benefits $1,232
Per-pupil Current Spending for Support Services $4,486
Pupil support $710
Instructional staff support $787
General administration $52
School administration $543