Waterville City Schools
Kennebec County, Maine

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,709 pupils
State Maine
County Kennebec County
Core-Based Statistical Area (CBSA) Augusta-Waterville, ME
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $26,699
Total Revenue from Federal Sources $4,759
Compensatory (Title I) $830
Children with disabilities $499
Child Nutrition Act $1,294
All other federal aid $2,136
Total Revenue from State Sources $13,619
General formula assistance $11,493
Special education programs $87
Transportation programs $0
All other state revenue $2,039
Total Revenue from Local Sources $8,321
All taxes $0
Property taxes $0
Parent government contributions $6,319
Revenue from cities and counties $39
Revenue from other school systems $1,484
Charges $349
Other local revenues $130

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $30,158
Total Current Spending $23,704
Total salaries and wages $13,664
Total employee benefit payments $5,386
Total Current Spending for Instruction $13,493
Salaries and wages for instruction $9,146
Employee benefits for instruction $3,604
Total Current Spending for Support Services $8,822
Pupil support $1,779
Instructional staff support $1,339
General administration $532
School administration $1,432
Other and nonspecified $3,740
Other Current Spending $1,389
Total Capital Outlay Expenditure $6,225
Payments to Other Governments $51
Interest on School System Indebtedness $178
Long-term debt outstanding at end of the fiscal year $1,939
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $677

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 17.8%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 51.0%
General formula assistance 43.0%
Total Revenue from Local Sources 31.2%
Taxes and parent government contributions 23.7%
Revenue from other local governments 5.7%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,235
Per-pupil salaries and wages $3,684
Per-pupil employee benefit payments $1,452
Per-pupil Current Spending for Instruction $3,636
Salaries and wages $2,466
Employee benefits $972
Per-pupil Current Spending for Support Services $2,466
Pupil support $480
Instructional staff support $361
General administration $143
School administration $386