School District Financial Analysis
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  School District D.C. Public Schools [1100030] Montgomery County Schools MD [2400480] Fairfax County Schools VA [5101260]
  ValuePercentValuePercentValuePercent
  Enrollment 44,331  139,282  169,030 
  Total Revenue ($000's) 801,008 100.00 2,508,088 100.00 2,371,152 100.00
      Federal 75,856 9.47 91,702 3.66 94,869 4.00
          Title I 29,518 3.69 21,412 0.85 18,754 0.79
          Children with Disabilities 12,297 1.54 28,388 1.13 35,310 1.49
          Child Nutrition Act 14,633 1.83 18,311 0.73 18,412 0.78
          Other 19,408 2.42 23,591 0.94 22,393 0.94
      State 0 0.00 602,349 24.02 461,033 19.44
          General Formula Assistance 0 0.00 219,372 8.75 377,016 15.90
          Special Education 0 0.00 46,004 1.83 27,799 1.17
          Transportation Programs 0 0.00 31,482 1.26 0 0.00
          Other 0 0.00 305,491 12.18 56,218 2.37
      Local 725,152 90.53 1,814,037 72.33 1,815,250 76.56
          All Taxes 0 0.00 0 0.00 0 0.00
              Property Taxes 0 0.00 0 0.00 0 0.00
          Parent Govt Contributions 711,856 88.87 1,741,788 69.45 1,674,755 70.63
          From Cities & Counties 0 0.00 0 0.00 0 0.00
          Other School Systems 0 0.00 0 0.00 39,372 1.66
          Charges 6,517 0.81 67,987 2.71 62,870 2.65
          Other 6,779 0.85 4,262 0.17 38,253 1.61
                
  Total Expenditures ($000's) 805,362 100.00 2,252,176 100.00 2,490,174 100.00
      Current Spending 739,339 91.80 2,153,866 95.63 2,251,036 90.40
          Salaries & Wages 474,713 58.94 1,399,698 62.15 1,470,938 59.07
          Employee Benefit Payments 57,153 7.10 562,687 24.98 532,545 21.39
          Instruction 330,698 41.06 1,383,678 61.44 1,359,944 54.61
              Salaries & Wages 280,208 34.79 951,888 42.27 952,222 38.24
              Employee Benefits-Instruction 30,349 3.77 390,802 17.35 346,256 13.90
          Support Services 370,127 45.96 688,361 30.56 790,700 31.75
              Student Support 83,551 10.37 90,267 4.01 123,488 4.96
              Instructional Staff Support 57,957 7.20 114,702 5.09 165,526 6.65
              General Administration 12,953 1.61 16,715 0.74 14,823 0.60
              School Administration 76,680 9.52 150,315 6.67 138,339 5.56
              Other & Nonspecified 138,986 17.26 316,362 14.05 348,524 14.00
          Other 38,514 4.78 81,827 3.63 100,392 4.03
                
  Total Capital Outlay Expenditure 66,023  16,345  179,556 
      Payments to Other Governments 0  40,940  442 
      Interest on Indebtedness 0  41,025  59,140 
  Long-term Debt Outstanding End of FY 0  813,674  1,334,031 
  Long-term Debt Issued During FY 0  127,000  155,000 
  Long-term Debt Retired During FY 0  61,329  3,776 
                
  Per Student Expenditures ($)       
      Current Spending 16,408 100.00 15,447 100.00 13,210 100.00
          Salaries & Wages 10,708 65.26 10,049 65.05 8,702 65.87
          Employee Benefit Payments 1,289 7.86 4,040 26.15 3,151 23.85
          Instruction 7,460 45.47 9,934 64.31 8,046 60.91
              Salaries & Wages 6,321 38.52 6,834 44.24 5,633 42.64
              Employee Benefits-Instruction 685 4.17 2,806 18.17 2,048 15.50
          Support Services 8,349 50.88 4,942 31.99 4,678 35.41
              Student Support 1,885 11.49 648 4.19 731 5.53
              Instructional Staff Support 1,307 7.97 824 5.33 979 7.41
              General Administration 292 1.78 120 0.78 88 0.67
              School Administration 1,730 10.54 1,079 6.99 818 6.19
Data source: U.S. Census Bureau; Department of Education. Data released May 2011.
Fiscal Year 2009: 7/1/08-6/30/09 except AL (10/1/08-9/30/09), NE (9/1/08-8/31/09), most TX (9/1/08-8/31/09)
Enrollment data are as of Fall 2008 to coordinate with fiscal year data.
Only public charter schools controlled by a school district or government entity are included.
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