Winchester City Schools
Winchester city, Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,103 pupils
State Virginia
County Winchester city
Core-Based Statistical Area (CBSA) Winchester, VA-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 $49,135
Total Revenue from Federal Sources $4,120
Compensatory (Title I) $980
Children with disabilities $1,066
Child Nutrition Act $1,308
All other federal aid $766
Total Revenue from State Sources $16,772
General formula assistance $12,136
Special education programs $1,471
Transportation programs $0
All other state revenue $3,165
Total Revenue from Local Sources $28,243
All taxes $0
Property taxes $0
Parent government contributions $25,352
Revenue from cities and counties $0
Revenue from other school systems $1,348
Charges $758
Other local revenues $785

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,463
Total Current Spending $45,868
Total salaries and wages $29,780
Total employee benefit payments $8,548
Total Current Spending for Instruction $27,820
Salaries and wages for instruction $19,873
Employee benefits for instruction $5,522
Total Current Spending for Support Services $16,208
Pupil support $2,208
Instructional staff support $3,188
General administration $751
School administration $2,854
Other and nonspecified $7,207
Other Current Spending $1,840
Total Capital Outlay Expenditure $1,805
Payments to Other Governments $1,330
Interest on School System Indebtedness $5,460
Long-term debt outstanding at end of the fiscal year $70,237
Long-term debt issued during the fiscal year $23,286
Long-term debt retired during the fiscal year $27,512

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.4%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 34.1%
General formula assistance 24.7%
Total Revenue from Local Sources 57.5%
Taxes and parent government contributions 51.6%
Revenue from other local governments 2.7%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,177
Per-pupil salaries and wages $7,258
Per-pupil employee benefit payments $2,083
Per-pupil Current Spending for Instruction $6,780
Salaries and wages $4,844
Employee benefits $1,346
Per-pupil Current Spending for Support Services $4,844
Pupil support $538
Instructional staff support $777
General administration $183
School administration $696