Displayed below are the facts and figures for the Machias Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 274 pupils |
---|---|
State | Maine |
County | Washington County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,255 |
---|---|
Total Revenue from Federal Sources | $576 |
Compensatory (Title I) | $137 |
Children with disabilities | $194 |
Child Nutrition Act | $137 |
All other federal aid | $108 |
Total Revenue from State Sources | $1,937 |
General formula assistance | $1,480 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $457 |
Total Revenue from Local Sources | $2,742 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $1,518 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $1,107 |
Charges | $68 |
Other local revenues | $49 |
Total Elementary-Secondary Expenditure | $5,300 |
---|---|
Total Current Spending | $5,217 |
Total salaries and wages | $3,003 |
Total employee benefit payments | $1,044 |
Total Current Spending for Instruction | $3,297 |
Salaries and wages for instruction | $2,185 |
Employee benefits for instruction | $793 |
Total Current Spending for Support Services | $1,577 |
Pupil support | $412 |
Instructional staff support | $61 |
General administration | $195 |
School administration | $334 |
Other and nonspecified | $575 |
Other Current Spending | $343 |
Total Capital Outlay Expenditure | $75 |
Payments to Other Governments | $8 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $450 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $125 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.0% |
Compensatory (Title I) | 2.6% |
Total Revenue from State Sources | 36.9% |
General formula assistance | 28.2% |
Total Revenue from Local Sources | 52.2% |
Taxes and parent government contributions | 28.9% |
Revenue from other local governments | 21.1% |
Charges | 1.3% |
Total Elementary-Secondary Spending (per pupil) | $18,456 |
---|---|
Per-pupil salaries and wages | $10,960 |
Per-pupil employee benefit payments | $3,810 |
Per-pupil Current Spending for Instruction | $12,033 |
Salaries and wages | $7,974 |
Employee benefits | $2,894 |
Per-pupil Current Spending for Support Services | $7,974 |
Pupil support | $1,504 |
Instructional staff support | $223 |
General administration | $712 |
School administration | $1,219 |