Methuen City Schools
Essex County, Massachusetts

Displayed below are the facts and figures for the Methuen City Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 7,098 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 $100,995
Total Revenue from Federal Sources $8,681
Compensatory (Title I) $1,012
Children with disabilities $2,399
Child Nutrition Act $1,586
All other federal aid $3,684
Total Revenue from State Sources $54,841
General formula assistance $38,849
Special education programs $0
Transportation programs $1,238
All other state revenue $14,754
Total Revenue from Local Sources $37,473
All taxes $0
Property taxes $0
Parent government contributions $33,960
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $2,582
Other local revenues $931

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $103,300
Total Current Spending $88,552
Total salaries and wages $53,924
Total employee benefit payments $17,021
Total Current Spending for Instruction $55,100
Salaries and wages for instruction $36,961
Employee benefits for instruction $12,287
Total Current Spending for Support Services $29,854
Pupil support $7,317
Instructional staff support $4,464
General administration $885
School administration $2,929
Other and nonspecified $14,259
Other Current Spending $3,598
Total Capital Outlay Expenditure $10,684
Payments to Other Governments $2,772
Interest on School System Indebtedness $1,292
Long-term debt outstanding at end of the fiscal year $23,890
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $4,810

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.6%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 54.3%
General formula assistance 38.5%
Total Revenue from Local Sources 37.1%
Taxes and parent government contributions 33.6%
Revenue from other local governments 0.0%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,930
Per-pupil salaries and wages $7,597
Per-pupil employee benefit payments $2,398
Per-pupil Current Spending for Instruction $7,259
Salaries and wages $5,207
Employee benefits $1,731
Per-pupil Current Spending for Support Services $5,207
Pupil support $1,031
Instructional staff support $629
General administration $125
School administration $413