Norfolk County Agric H School District
Norfolk County, Massachusetts

Displayed below are the facts and figures for the Norfolk County Agric H School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 489 pupils
State Massachusetts
County Norfolk 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 $12,991
Total Revenue from Federal Sources $488
Compensatory (Title I) $17
Children with disabilities $108
Child Nutrition Act $107
All other federal aid $256
Total Revenue from State Sources $2,761
General formula assistance $1,028
Special education programs $0
Transportation programs $186
All other state revenue $1,547
Total Revenue from Local Sources $9,742
All taxes $0
Property taxes $0
Parent government contributions $4,087
Revenue from cities and counties $0
Revenue from other school systems $5,369
Charges $174
Other local revenues $112

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,939
Total Current Spending $10,328
Total salaries and wages $6,016
Total employee benefit payments $2,258
Total Current Spending for Instruction $5,399
Salaries and wages for instruction $3,368
Employee benefits for instruction $1,568
Total Current Spending for Support Services $4,624
Pupil support $483
Instructional staff support $878
General administration $470
School administration $283
Other and nonspecified $2,510
Other Current Spending $305
Total Capital Outlay Expenditure $2,611
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 3.8%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 21.3%
General formula assistance 7.9%
Total Revenue from Local Sources 75.0%
Taxes and parent government contributions 31.5%
Revenue from other local governments 41.3%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,121
Per-pupil salaries and wages $12,303
Per-pupil employee benefit payments $4,618
Per-pupil Current Spending for Instruction $11,041
Salaries and wages $6,888
Employee benefits $3,207
Per-pupil Current Spending for Support Services $6,888
Pupil support $988
Instructional staff support $1,796
General administration $961
School administration $579