Displayed below are the facts and figures for the Holbrook Public Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,176 pupils |
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State | Massachusetts |
County | Norfolk 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 | $18,666 |
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Total Revenue from Federal Sources | $1,025 |
Compensatory (Title I) | $177 |
Children with disabilities | $397 |
Child Nutrition Act | $264 |
All other federal aid | $187 |
Total Revenue from State Sources | $6,424 |
General formula assistance | $4,702 |
Special education programs | $0 |
Transportation programs | $653 |
All other state revenue | $1,069 |
Total Revenue from Local Sources | $11,217 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $10,303 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $140 |
Charges | $450 |
Other local revenues | $324 |
Total Elementary-Secondary Expenditure | $19,136 |
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Total Current Spending | $17,796 |
Total salaries and wages | $8,821 |
Total employee benefit payments | $4,781 |
Total Current Spending for Instruction | $10,528 |
Salaries and wages for instruction | $5,523 |
Employee benefits for instruction | $3,288 |
Total Current Spending for Support Services | $6,537 |
Pupil support | $1,529 |
Instructional staff support | $924 |
General administration | $247 |
School administration | $854 |
Other and nonspecified | $2,983 |
Other Current Spending | $731 |
Total Capital Outlay Expenditure | $27 |
Payments to Other Governments | $1,313 |
Interest on School System Indebtedness | $0 |
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 Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.5% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 34.4% |
General formula assistance | 25.2% |
Total Revenue from Local Sources | 60.1% |
Taxes and parent government contributions | 55.2% |
Revenue from other local governments | 0.8% |
Charges | 2.4% |
Total Elementary-Secondary Spending (per pupil) | $13,977 |
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Per-pupil salaries and wages | $7,501 |
Per-pupil employee benefit payments | $4,065 |
Per-pupil Current Spending for Instruction | $7,797 |
Salaries and wages | $4,696 |
Employee benefits | $2,796 |
Per-pupil Current Spending for Support Services | $4,696 |
Pupil support | $1,300 |
Instructional staff support | $786 |
General administration | $210 |
School administration | $726 |