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:
Fall Enrollment | 132 pupils |
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State | Maine |
County | Hancock County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,554 |
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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 Elementary-Secondary Expenditure | $3,248 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $22,727 |
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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 |