Fall River City Public Schools
Bristol County, Massachusetts

Displayed below are the facts and figures for the Fall River City Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 9,834 pupils
State Massachusetts
County Bristol County
Core-Based Statistical Area (CBSA) Providence-Warwick, RI-MA
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 $168,629
Total Revenue from Federal Sources $19,151
Compensatory (Title I) $5,499
Children with disabilities $3,448
Child Nutrition Act $2,592
All other federal aid $7,612
Total Revenue from State Sources $110,662
General formula assistance $93,795
Special education programs $0
Transportation programs $2,015
All other state revenue $14,852
Total Revenue from Local Sources $38,816
All taxes $0
Property taxes $0
Parent government contributions $34,009
Revenue from cities and counties $0
Revenue from other school systems $22
Charges $2,469
Other local revenues $2,316

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $180,316
Total Current Spending $155,296
Total salaries and wages $79,027
Total employee benefit payments $41,504
Total Current Spending for Instruction $98,469
Salaries and wages for instruction $53,524
Employee benefits for instruction $28,900
Total Current Spending for Support Services $51,672
Pupil support $10,118
Instructional staff support $12,135
General administration $1,262
School administration $4,576
Other and nonspecified $23,581
Other Current Spending $5,155
Total Capital Outlay Expenditure $17,257
Payments to Other Governments $3,465
Interest on School System Indebtedness $4,298
Long-term debt outstanding at end of the fiscal year $73,950
Long-term debt issued during the fiscal year $17,476
Long-term debt retired during the fiscal year $38,376

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.4%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 65.6%
General formula assistance 55.6%
Total Revenue from Local Sources 23.0%
Taxes and parent government contributions 20.2%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,606
Per-pupil salaries and wages $8,036
Per-pupil employee benefit payments $4,220
Per-pupil Current Spending for Instruction $8,828
Salaries and wages $5,443
Employee benefits $2,939
Per-pupil Current Spending for Support Services $5,443
Pupil support $1,029
Instructional staff support $1,234
General administration $128
School administration $465