Topsfield Town Schools
Essex County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 617 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 $13,384
Total Revenue from Federal Sources $317
Compensatory (Title I) $15
Children with disabilities $129
Child Nutrition Act $91
All other federal aid $82
Total Revenue from State Sources $5,487
General formula assistance $1,026
Special education programs $0
Transportation programs $57
All other state revenue $4,404
Total Revenue from Local Sources $7,580
All taxes $0
Property taxes $0
Parent government contributions $7,042
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $420
Other local revenues $118

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,195
Total Current Spending $8,564
Total salaries and wages $5,224
Total employee benefit payments $1,911
Total Current Spending for Instruction $5,551
Salaries and wages for instruction $3,810
Employee benefits for instruction $1,393
Total Current Spending for Support Services $2,767
Pupil support $523
Instructional staff support $500
General administration $148
School administration $371
Other and nonspecified $1,225
Other Current Spending $246
Total Capital Outlay Expenditure $125
Payments to Other Governments $210
Interest on School System Indebtedness $296
Long-term debt outstanding at end of the fiscal year $1,876
Long-term debt issued during the fiscal year $1,876
Long-term debt retired during the fiscal year $6,103

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.4%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 41.0%
General formula assistance 7.7%
Total Revenue from Local Sources 56.6%
Taxes and parent government contributions 52.6%
Revenue from other local governments 0.0%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,838
Per-pupil salaries and wages $8,467
Per-pupil employee benefit payments $3,097
Per-pupil Current Spending for Instruction $8,955
Salaries and wages $6,175
Employee benefits $2,258
Per-pupil Current Spending for Support Services $6,175
Pupil support $848
Instructional staff support $810
General administration $240
School administration $601