Holliston Public Schools
Middlesex County, Massachusetts

Displayed below are the facts and figures for the Holliston Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,842 pupils
State Massachusetts
County Middlesex 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 $42,777
Total Revenue from Federal Sources $1,685
Compensatory (Title I) $67
Children with disabilities $787
Child Nutrition Act $318
All other federal aid $513
Total Revenue from State Sources $12,645
General formula assistance $6,547
Special education programs $0
Transportation programs $759
All other state revenue $5,339
Total Revenue from Local Sources $28,447
All taxes $0
Property taxes $0
Parent government contributions $25,016
Revenue from cities and counties $0
Revenue from other school systems $698
Charges $1,173
Other local revenues $1,560

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $41,234
Total Current Spending $38,477
Total salaries and wages $24,700
Total employee benefit payments $5,524
Total Current Spending for Instruction $24,117
Salaries and wages for instruction $17,111
Employee benefits for instruction $4,124
Total Current Spending for Support Services $12,964
Pupil support $3,130
Instructional staff support $2,505
General administration $746
School administration $1,627
Other and nonspecified $4,956
Other Current Spending $1,396
Total Capital Outlay Expenditure $651
Payments to Other Governments $746
Interest on School System Indebtedness $1,360
Long-term debt outstanding at end of the fiscal year $29,741
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,775

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 29.6%
General formula assistance 15.3%
Total Revenue from Local Sources 66.5%
Taxes and parent government contributions 58.5%
Revenue from other local governments 1.6%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,690
Per-pupil salaries and wages $8,691
Per-pupil employee benefit payments $1,944
Per-pupil Current Spending for Instruction $7,927
Salaries and wages $6,021
Employee benefits $1,451
Per-pupil Current Spending for Support Services $6,021
Pupil support $1,101
Instructional staff support $881
General administration $262
School administration $572