Displayed below are the facts and figures for the Falmouth School Department collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,146 pupils |
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State | Maine |
County | Cumberland County |
Core-Based Statistical Area (CBSA) | Portland-South Portland, ME |
Combined Statistical Area (CSA) | Portland-Lewiston-South Portland, ME |
Total Elementary-Secondary Revenue | $30,380 |
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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 Elementary-Secondary Expenditure | $33,914 |
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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 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 Elementary-Secondary Spending (per pupil) | $12,530 |
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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 |