Displayed below are the facts and figures for the Topsfield Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 617 pupils |
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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 Elementary-Secondary Revenue | $13,384 |
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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 Elementary-Secondary Expenditure | $9,195 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $13,838 |
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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 |