Western Foothills School District Rsu 10
Oxford County, Maine

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:

District Facts

Fall Enrollment 2,833 pupils
State Maine
County Oxford 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 $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 Expenditure

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

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 Spending (per pupil)

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