Machias Town Schools
Washington County, Maine

Displayed below are the facts and figures for the Machias Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 274 pupils
State Maine
County Washington 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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