Wilmington Town Schools
Middlesex County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,620 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 $55,382
Total Revenue from Federal Sources $2,048
Compensatory (Title I) $113
Children with disabilities $917
Child Nutrition Act $736
All other federal aid $282
Total Revenue from State Sources $16,849
General formula assistance $10,186
Special education programs $0
Transportation programs $1,166
All other state revenue $5,497
Total Revenue from Local Sources $36,485
All taxes $0
Property taxes $0
Parent government contributions $34,035
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $1,892
Other local revenues $558

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,159
Total Current Spending $51,960
Total salaries and wages $27,390
Total employee benefit payments $11,447
Total Current Spending for Instruction $32,752
Salaries and wages for instruction $20,368
Employee benefits for instruction $8,292
Total Current Spending for Support Services $16,436
Pupil support $3,513
Instructional staff support $1,627
General administration $615
School administration $2,354
Other and nonspecified $8,327
Other Current Spending $2,772
Total Capital Outlay Expenditure $880
Payments to Other Governments $1,281
Interest on School System Indebtedness $38
Long-term debt outstanding at end of the fiscal year $44,830
Long-term debt issued during the fiscal year $44,190
Long-term debt retired during the fiscal year $75

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 30.4%
General formula assistance 18.4%
Total Revenue from Local Sources 65.9%
Taxes and parent government contributions 61.5%
Revenue from other local governments 0.0%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,238
Per-pupil salaries and wages $7,566
Per-pupil employee benefit payments $3,162
Per-pupil Current Spending for Instruction $8,209
Salaries and wages $5,627
Employee benefits $2,291
Per-pupil Current Spending for Support Services $5,627
Pupil support $970
Instructional staff support $449
General administration $170
School administration $650