Displayed below are the facts and figures for the Essex Agricultural and Technical High School collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 482 pupils |
---|---|
State | Massachusetts |
County | Essex County |
Core-Based Statistical Area (CBSA) | Boston-Cambridge-Newton, MA-NH |
Combined Statistical Area (CSA) | Boston-Worcester-Providence, MA-RI-NH-CT |
Total Elementary-Secondary Revenue | $11,970 |
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Total Revenue from Federal Sources | $588 |
Compensatory (Title I) | $69 |
Children with disabilities | $114 |
Child Nutrition Act | $100 |
All other federal aid | $305 |
Total Revenue from State Sources | $5,283 |
General formula assistance | $4,003 |
Special education programs | $0 |
Transportation programs | $628 |
All other state revenue | $652 |
Total Revenue from Local Sources | $6,099 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $5,915 |
Charges | $83 |
Other local revenues | $101 |
Total Elementary-Secondary Expenditure | $11,951 |
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Total Current Spending | $11,460 |
Total salaries and wages | $6,519 |
Total employee benefit payments | $1,972 |
Total Current Spending for Instruction | $5,276 |
Salaries and wages for instruction | $3,460 |
Employee benefits for instruction | $1,376 |
Total Current Spending for Support Services | $5,821 |
Pupil support | $658 |
Instructional staff support | $664 |
General administration | $280 |
School administration | $571 |
Other and nonspecified | $3,648 |
Other Current Spending | $363 |
Total Capital Outlay Expenditure | $491 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.9% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 44.1% |
General formula assistance | 33.4% |
Total Revenue from Local Sources | 51.0% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 49.4% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $23,776 |
---|---|
Per-pupil salaries and wages | $13,525 |
Per-pupil employee benefit payments | $4,091 |
Per-pupil Current Spending for Instruction | $10,946 |
Salaries and wages | $7,178 |
Employee benefits | $2,855 |
Per-pupil Current Spending for Support Services | $7,178 |
Pupil support | $1,365 |
Instructional staff support | $1,378 |
General administration | $581 |
School administration | $1,185 |