Lincoln Town Schools
Middlesex County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,149 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 $28,261
Total Revenue from Federal Sources $547
Compensatory (Title I) $32
Children with disabilities $255
Child Nutrition Act $166
All other federal aid $94
Total Revenue from State Sources $3,100
General formula assistance $719
Special education programs $0
Transportation programs $135
All other state revenue $2,246
Total Revenue from Local Sources $24,614
All taxes $0
Property taxes $0
Parent government contributions $10,997
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $13,292
Other local revenues $325

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $24,686
Total Current Spending $24,190
Total salaries and wages $14,053
Total employee benefit payments $4,876
Total Current Spending for Instruction $14,645
Salaries and wages for instruction $9,235
Employee benefits for instruction $3,476
Total Current Spending for Support Services $9,144
Pupil support $1,726
Instructional staff support $1,870
General administration $663
School administration $1,050
Other and nonspecified $3,835
Other Current Spending $401
Total Capital Outlay Expenditure $301
Payments to Other Governments $73
Interest on School System Indebtedness $122
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 1.9%
Compensatory (Title I) 0.1%
Total Revenue from State Sources 11.0%
General formula assistance 2.5%
Total Revenue from Local Sources 87.1%
Taxes and parent government contributions 38.9%
Revenue from other local governments 0.0%
Charges 47.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,811
Per-pupil salaries and wages $12,231
Per-pupil employee benefit payments $4,244
Per-pupil Current Spending for Instruction $12,509
Salaries and wages $8,037
Employee benefits $3,025
Per-pupil Current Spending for Support Services $8,037
Pupil support $1,502
Instructional staff support $1,628
General administration $577
School administration $914