Edgartown Town Schools
Dukes County, Massachusetts

Displayed below are the facts and figures for the Edgartown Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 387 pupils
State Massachusetts
County Dukes County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,999
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,622
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,488
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