Millbury Public Schools
Worcester County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,808 pupils
State Massachusetts
County Worcester County
Core-Based Statistical Area (CBSA) Worcester, MA-CT
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 $26,613
Total Revenue from Federal Sources $1,340
Compensatory (Title I) $208
Children with disabilities $480
Child Nutrition Act $339
All other federal aid $313
Total Revenue from State Sources $8,771
General formula assistance $6,567
Special education programs $0
Transportation programs $372
All other state revenue $1,832
Total Revenue from Local Sources $16,502
All taxes $0
Property taxes $0
Parent government contributions $15,546
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $550
Other local revenues $406

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $26,615
Total Current Spending $25,716
Total salaries and wages $14,604
Total employee benefit payments $5,904
Total Current Spending for Instruction $16,538
Salaries and wages for instruction $10,615
Employee benefits for instruction $4,280
Total Current Spending for Support Services $8,303
Pupil support $1,492
Instructional staff support $990
General administration $305
School administration $1,097
Other and nonspecified $4,419
Other Current Spending $875
Total Capital Outlay Expenditure $183
Payments to Other Governments $527
Interest on School System Indebtedness $189
Long-term debt outstanding at end of the fiscal year $4,550
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $350

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.0%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 33.0%
General formula assistance 24.7%
Total Revenue from Local Sources 62.0%
Taxes and parent government contributions 58.4%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,618
Per-pupil salaries and wages $8,077
Per-pupil employee benefit payments $3,265
Per-pupil Current Spending for Instruction $8,627
Salaries and wages $5,871
Employee benefits $2,367
Per-pupil Current Spending for Support Services $5,871
Pupil support $825
Instructional staff support $548
General administration $169
School administration $607