Holbrook Public Schools
Norfolk County, Massachusetts

Displayed below are the facts and figures for the Holbrook Public Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,176 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,666
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,136
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,977
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