Displayed below are the facts and figures for the Western Foothills School District Rsu 10 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,833 pupils |
---|---|
State | Maine |
County | Oxford County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $40,849 |
---|---|
Total Revenue from Federal Sources | $3,564 |
Compensatory (Title I) | $34 |
Children with disabilities | $1,165 |
Child Nutrition Act | $680 |
All other federal aid | $1,685 |
Total Revenue from State Sources | $20,730 |
General formula assistance | $17,628 |
Special education programs | $16 |
Transportation programs | $0 |
All other state revenue | $3,086 |
Total Revenue from Local Sources | $16,555 |
All taxes | $15,760 |
Property taxes | $15,760 |
Parent government contributions | $0 |
Revenue from cities and counties | $163 |
Revenue from other school systems | $8 |
Charges | $432 |
Other local revenues | $192 |
Total Elementary-Secondary Expenditure | $40,620 |
---|---|
Total Current Spending | $37,717 |
Total salaries and wages | $22,116 |
Total employee benefit payments | $9,239 |
Total Current Spending for Instruction | $22,151 |
Salaries and wages for instruction | $14,949 |
Employee benefits for instruction | $6,255 |
Total Current Spending for Support Services | $14,089 |
Pupil support | $2,258 |
Instructional staff support | $2,080 |
General administration | $1,431 |
School administration | $1,893 |
Other and nonspecified | $6,427 |
Other Current Spending | $1,477 |
Total Capital Outlay Expenditure | $429 |
Payments to Other Governments | $1,862 |
Interest on School System Indebtedness | $612 |
Long-term debt outstanding at end of the fiscal year | $10,440 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,357 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.7% |
Compensatory (Title I) | 0.1% |
Total Revenue from State Sources | 50.7% |
General formula assistance | 43.2% |
Total Revenue from Local Sources | 40.5% |
Taxes and parent government contributions | 38.6% |
Revenue from other local governments | 0.4% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $13,129 |
---|---|
Per-pupil salaries and wages | $7,807 |
Per-pupil employee benefit payments | $3,261 |
Per-pupil Current Spending for Instruction | $7,711 |
Salaries and wages | $5,277 |
Employee benefits | $2,208 |
Per-pupil Current Spending for Support Services | $5,277 |
Pupil support | $797 |
Instructional staff support | $734 |
General administration | $505 |
School administration | $668 |