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Essex Caledonia S.U. School District
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Essex - Caledonia S.U. School in Concord, VT
335 Main Street
Concord, VT 05824
Essex Caledonia S.U. School District

District Statistics
School Information
Number of Schools: 1
Number of Students: 0
Number of Teachers: 0
Number of Males: 0
Number of Females: 0
Area: 0 square miles


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District Finance Information
Total Revenue: $916,000.00

 Total Federal Revenue: $516,000.00
   Through State Revenue
   -Title I: $227,000.00
   -Children With Disabilities Idea: $163,000.00
   -Math, Science, Teacher Quality: $0.00
   -Safe & Drug Free Schools: $8,000.00
   -Title V, Part A: $4,000.00
   -Vocational & Tech Education: $0.00
   -Bilingual Education: $0.00
   -Child Nutrition Act: $0.00
   -Other: $114,000.00
   -Nonspecified: $0.00
   Federal Directly Revenue
   -Impact Aid: $0.00
   -Indian Education: $0.00
   -Other: $0.00

 Total State Revenue: $71,000.00
   -General Formula Assistance: $1,000.00
   -Staff Improvement Programs: $0.00
   -Special Education Programs: $0.00
   -Compensatory & Basic Skills: $0.00
   -Bilingual Education Programs: $0.00
   -Gifted And Talented Programs: $0.00
   -Vocational Education Programs: $0.00
   -School Lunch Programs: $0.00
   -Capital Outlay & Debt Services: $0.00
   -Transportation Programs: $0.00
   -Other Programs: $57,000.00
   -Nonspecified: $0.00
   -Employee Benefits: $13,000.00
   -Not Employee Benefits: $0.00

 Total Local Revenue: $329,000.00
   -Parent Government Contributions: $0.00
   -Property Taxes: $0.00
   -General Sales Taxes: $0.00
   -Public Utility Taxes: $0.00
   -Individual And Corporate Income Taxes: $0.00
   -All Other Taxes: $0.00
   -From Other School Systems: $228,000.00
   -From Cities And Counties: $0.00
   -Tuition Fees: $0.00
   -Transportation Fees: $0.00
   -School Lunch: $0.00
   -Textbook Sales And Rentals: $0.00
   -District Activity Receipts: $0.00
   -Students Fees, Nonspecified: $0.00
   -Other Sales And Services: $0.00
   -Interest Earnings: $0.00
   -Miscellaneous: $101,000.00
   -NCES Local Revenue: $0.00


Total Expenditures: $698,000.00

 Total Elementary/Secondary: $692,000.00
   Instruction: $14,000.00
   Support Services: $678,000.00
   -Instructional Staff: $99,000.00
   -General Administration: $207,000.00
   -School Administration: $97,000.00
   -Maintenance Of Plant: $54,000.00
   -Student Transportation: $0.00
   -Business/Central/Other: $79,000.00
   -Nonspecified: $0.00
   Other Elementary/Secondary: $0.00
   -Food Services: $0.00
   -Enterprise Operations: $0.00
   -Other: $0.00

 Total Non-Elementary/Secondary: $0.00
   -Community Services: $0.00
   -Adult Education: $0.00
   -Other: $0.00

 Total Capital Outlay Expenditures: $6,000.00
   -Construction: $0.00
   -Land And Existing Structures: $0.00
   -Instructional Equipment: $5,000.00
   -Other Equipment: $1,000.00
   -Nonspecified Equipment: $0.00

 Payments To State Governments: $0.00
 Payments To Local Governments: $0.00
 Payments To Other School Systems: $0.00
 Interest On Debt: $0.00


Total Salaries: $301,000.00
 Instruction: $3,000.00
   -Teacher (Regular Education): $0.00
   -Teacher (Special Education): $0.00
   -Teacher (Vocational Education): $0.00
   -Teacher (Other Education): $0.00
 Food Services: $0.00
 Support Services
   -Pupils: $48,000.00
   -Instructional Staff: $0.00
   -General Administration: $125,000.00
   -School Administration: $67,000.00
   -Maintenance Of Plant: $1,000.00
   -Student Transportation: $0.00
   -Business/Central/Other: $57,000.00

Total Employee Benefits: $154,000.00
 Instruction: $0.00
 Food Services: $0.00
 Enterprise Operations: $0.00
 Support Services
   -Pupils: $19,000.00
   -Instructional Staff: $2,000.00
   -General Administration: $61,000.00
   -School Administration: $24,000.00
   -Maintenance Of Plant: $29,000.00
   -Student Transportation: $0.00
   -Business/Central/Other: $18,000.00

Textbooks: $4,000.00

Long Term Debt
   -Beginning Of Fiscal Year: $0.00
   -Issued During Fiscal Year: $0.00
   -Retired During Fiscal Year: $0.00
   -Ending Of Fiscal Year: $0.00
Short Term Debt
   -Beginning Of Fiscal Year: $0.00
   -Ending Of Fiscal Year: $0.00

Assets
   -Sinking Fund: $0.00
   -Bond Fund: $0.00
   -Other Funds: $0.00

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