Westhampton School System
Hampshire County, Massachusetts

Displayed below are the facts and figures for the Westhampton School System collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 137 pupils
State Massachusetts
County Hampshire County
Core-Based Statistical Area (CBSA) Springfield, MA
Combined Statistical Area (CSA) Springfield-Greenfield Town, MA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,141
Total Revenue from Federal Sources $80
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $14
All other federal aid $66
Total Revenue from State Sources $609
General formula assistance $442
Special education programs $0
Transportation programs $5
All other state revenue $162
Total Revenue from Local Sources $1,452
All taxes $0
Property taxes $0
Parent government contributions $1,351
Revenue from cities and counties $0
Revenue from other school systems $29
Charges $56
Other local revenues $16

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,066
Total Current Spending $1,842
Total salaries and wages $1,148
Total employee benefit payments $363
Total Current Spending for Instruction $1,169
Salaries and wages for instruction $813
Employee benefits for instruction $269
Total Current Spending for Support Services $628
Pupil support $123
Instructional staff support $50
General administration $48
School administration $151
Other and nonspecified $256
Other Current Spending $45
Total Capital Outlay Expenditure $15
Payments to Other Governments $209
Interest on School System Indebtedness $0
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 $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 28.4%
General formula assistance 20.6%
Total Revenue from Local Sources 67.8%
Taxes and parent government contributions 63.1%
Revenue from other local governments 1.4%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,161
Per-pupil salaries and wages $8,380
Per-pupil employee benefit payments $2,650
Per-pupil Current Spending for Instruction $8,248
Salaries and wages $5,934
Employee benefits $1,964
Per-pupil Current Spending for Support Services $5,934
Pupil support $898
Instructional staff support $365
General administration $350
School administration $1,102