Displayed below are the facts and figures for the Westford Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,286 pupils |
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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 Elementary-Secondary Revenue | $71,219 |
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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 Elementary-Secondary Expenditure | $67,412 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $11,746 |
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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 |