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:
Fall Enrollment | 489 pupils |
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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 Elementary-Secondary Revenue | $12,991 |
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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 Elementary-Secondary Expenditure | $12,939 |
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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 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 Elementary-Secondary Spending (per pupil) | $21,121 |
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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 |