Southwest Harbor Town School District
Hancock County, Maine

Displayed below are the facts and figures for the Southwest Harbor Town School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 132 pupils
State Maine
County Hancock County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,554
Total Revenue from Federal Sources $137
Compensatory (Title I) $22
Children with disabilities $38
Child Nutrition Act $22
All other federal aid $55
Total Revenue from State Sources $355
General formula assistance $139
Special education programs $0
Transportation programs $0
All other state revenue $216
Total Revenue from Local Sources $3,062
All taxes $0
Property taxes $0
Parent government contributions $2,883
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $76
Other local revenues $103

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,248
Total Current Spending $3,000
Total salaries and wages $1,658
Total employee benefit payments $651
Total Current Spending for Instruction $1,800
Salaries and wages for instruction $1,137
Employee benefits for instruction $477
Total Current Spending for Support Services $1,105
Pupil support $233
Instructional staff support $137
General administration $102
School administration $216
Other and nonspecified $417
Other Current Spending $95
Total Capital Outlay Expenditure $102
Payments to Other Governments $0
Interest on School System Indebtedness $146
Long-term debt outstanding at end of the fiscal year $2,509
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $261

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 10.0%
General formula assistance 3.9%
Total Revenue from Local Sources 86.2%
Taxes and parent government contributions 81.1%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,727
Per-pupil salaries and wages $12,561
Per-pupil employee benefit payments $4,932
Per-pupil Current Spending for Instruction $13,636
Salaries and wages $8,614
Employee benefits $3,614
Per-pupil Current Spending for Support Services $8,614
Pupil support $1,765
Instructional staff support $1,038
General administration $773
School administration $1,636