Southbridge Public Schools
Worcester County, Massachusetts

Displayed below are the facts and figures for the Southbridge Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,205 pupils
State Massachusetts
County Worcester County
Core-Based Statistical Area (CBSA) Worcester, MA-CT
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 $62,585
Total Revenue from Federal Sources $2,724
Compensatory (Title I) $870
Children with disabilities $814
Child Nutrition Act $626
All other federal aid $414
Total Revenue from State Sources $49,231
General formula assistance $17,230
Special education programs $0
Transportation programs $636
All other state revenue $31,365
Total Revenue from Local Sources $10,630
All taxes $0
Property taxes $0
Parent government contributions $9,711
Revenue from cities and counties $0
Revenue from other school systems $11
Charges $576
Other local revenues $332

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $61,808
Total Current Spending $30,314
Total salaries and wages $18,595
Total employee benefit payments $5,437
Total Current Spending for Instruction $18,339
Salaries and wages for instruction $12,741
Employee benefits for instruction $3,952
Total Current Spending for Support Services $10,680
Pupil support $2,067
Instructional staff support $1,805
General administration $603
School administration $1,091
Other and nonspecified $5,114
Other Current Spending $1,295
Total Capital Outlay Expenditure $27,702
Payments to Other Governments $3,088
Interest on School System Indebtedness $704
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 $1,165

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.4%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 78.7%
General formula assistance 27.5%
Total Revenue from Local Sources 17.0%
Taxes and parent government contributions 15.5%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,354
Per-pupil salaries and wages $8,433
Per-pupil employee benefit payments $2,466
Per-pupil Current Spending for Instruction $7,946
Salaries and wages $5,778
Employee benefits $1,792
Per-pupil Current Spending for Support Services $5,778
Pupil support $937
Instructional staff support $819
General administration $273
School administration $495