Essex Agricultural and Technical High School
Essex County, Massachusetts

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,970
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,951
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 Revenue (percent)

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 Spending (per pupil)

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