Falmouth School Department
Cumberland County, Maine

Displayed below are the facts and figures for the Falmouth School Department collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,146 pupils
State Maine
County Cumberland County
Core-Based Statistical Area (CBSA) Portland-South Portland, ME
Combined Statistical Area (CSA) Portland-Lewiston-South Portland, ME

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $30,380
Total Revenue from Federal Sources $1,797
Compensatory (Title I) $31
Children with disabilities $399
Child Nutrition Act $297
All other federal aid $1,070
Total Revenue from State Sources $7,926
General formula assistance $5,522
Special education programs $0
Transportation programs $0
All other state revenue $2,404
Total Revenue from Local Sources $20,657
All taxes $0
Property taxes $0
Parent government contributions $20,008
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $648
Other local revenues $1

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $33,914
Total Current Spending $27,049
Total salaries and wages $17,145
Total employee benefit payments $6,549
Total Current Spending for Instruction $16,907
Salaries and wages for instruction $11,987
Employee benefits for instruction $4,426
Total Current Spending for Support Services $9,258
Pupil support $2,097
Instructional staff support $1,133
General administration $1,283
School administration $1,218
Other and nonspecified $3,527
Other Current Spending $884
Total Capital Outlay Expenditure $5,110
Payments to Other Governments $274
Interest on School System Indebtedness $1,481
Long-term debt outstanding at end of the fiscal year $57,996
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,050

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.9%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 26.1%
General formula assistance 18.2%
Total Revenue from Local Sources 68.0%
Taxes and parent government contributions 65.9%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,530
Per-pupil salaries and wages $7,989
Per-pupil employee benefit payments $3,052
Per-pupil Current Spending for Instruction $7,804
Salaries and wages $5,586
Employee benefits $2,062
Per-pupil Current Spending for Support Services $5,586
Pupil support $977
Instructional staff support $528
General administration $598
School administration $568