Westford Town Schools
Middlesex County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 5,286 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 $71,219
Total Revenue from Federal Sources $2,803
Compensatory (Title I) $0
Children with disabilities $1,023
Child Nutrition Act $784
All other federal aid $996
Total Revenue from State Sources $23,074
General formula assistance $15,861
Special education programs $0
Transportation programs $828
All other state revenue $6,385
Total Revenue from Local Sources $45,342
All taxes $0
Property taxes $0
Parent government contributions $41,300
Revenue from cities and counties $0
Revenue from other school systems $271
Charges $1,190
Other local revenues $2,581

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $67,412
Total Current Spending $64,338
Total salaries and wages $40,622
Total employee benefit payments $12,157
Total Current Spending for Instruction $40,747
Salaries and wages for instruction $28,263
Employee benefits for instruction $8,922
Total Current Spending for Support Services $21,413
Pupil support $4,565
Instructional staff support $3,148
General administration $532
School administration $2,951
Other and nonspecified $10,217
Other Current Spending $2,178
Total Capital Outlay Expenditure $515
Payments to Other Governments $805
Interest on School System Indebtedness $1,754
Long-term debt outstanding at end of the fiscal year $44,203
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,820

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 32.4%
General formula assistance 22.3%
Total Revenue from Local Sources 63.7%
Taxes and parent government contributions 58.0%
Revenue from other local governments 0.4%
Charges 1.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,746
Per-pupil salaries and wages $7,685
Per-pupil employee benefit payments $2,300
Per-pupil Current Spending for Instruction $7,286
Salaries and wages $5,347
Employee benefits $1,688
Per-pupil Current Spending for Support Services $5,347
Pupil support $864
Instructional staff support $596
General administration $101
School administration $558