Displayed below are the facts and figures for the Edgartown Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 387 pupils |
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State | Massachusetts |
County | Dukes County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $9,999 |
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Total Revenue from Federal Sources | $96 |
Compensatory (Title I) | $0 |
Children with disabilities | $2 |
Child Nutrition Act | $78 |
All other federal aid | $16 |
Total Revenue from State Sources | $1,185 |
General formula assistance | $423 |
Special education programs | $0 |
Transportation programs | $61 |
All other state revenue | $701 |
Total Revenue from Local Sources | $8,718 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $8,563 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $82 |
Charges | $65 |
Other local revenues | $8 |
Total Elementary-Secondary Expenditure | $9,622 |
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Total Current Spending | $9,047 |
Total salaries and wages | $5,139 |
Total employee benefit payments | $2,154 |
Total Current Spending for Instruction | $6,083 |
Salaries and wages for instruction | $3,624 |
Employee benefits for instruction | $1,543 |
Total Current Spending for Support Services | $2,653 |
Pupil support | $542 |
Instructional staff support | $406 |
General administration | $69 |
School administration | $510 |
Other and nonspecified | $1,126 |
Other Current Spending | $311 |
Total Capital Outlay Expenditure | $89 |
Payments to Other Governments | $288 |
Interest on School System Indebtedness | $198 |
Long-term debt outstanding at end of the fiscal year | $4,479 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $350 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 1.0% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 11.9% |
General formula assistance | 4.2% |
Total Revenue from Local Sources | 87.2% |
Taxes and parent government contributions | 85.6% |
Revenue from other local governments | 0.8% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $21,488 |
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Per-pupil salaries and wages | $13,279 |
Per-pupil employee benefit payments | $5,566 |
Per-pupil Current Spending for Instruction | $13,829 |
Salaries and wages | $9,364 |
Employee benefits | $3,987 |
Per-pupil Current Spending for Support Services | $9,364 |
Pupil support | $1,401 |
Instructional staff support | $1,049 |
General administration | $178 |
School administration | $1,318 |