Displayed below are the facts and figures for the Waterville City Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,709 pupils |
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State | Maine |
County | Kennebec County |
Core-Based Statistical Area (CBSA) | Augusta-Waterville, ME |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $26,699 |
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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 Elementary-Secondary Expenditure | $30,158 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $6,235 |
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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 |