West Boylston Town Schools
Worcester County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 967 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 $15,968
Total Revenue from Federal Sources $525
Compensatory (Title I) $39
Children with disabilities $232
Child Nutrition Act $147
All other federal aid $107
Total Revenue from State Sources $4,639
General formula assistance $2,805
Special education programs $0
Transportation programs $80
All other state revenue $1,754
Total Revenue from Local Sources $10,804
All taxes $0
Property taxes $0
Parent government contributions $9,616
Revenue from cities and counties $0
Revenue from other school systems $637
Charges $310
Other local revenues $241

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,812
Total Current Spending $13,122
Total salaries and wages $8,257
Total employee benefit payments $2,803
Total Current Spending for Instruction $8,717
Salaries and wages for instruction $5,902
Employee benefits for instruction $2,061
Total Current Spending for Support Services $4,091
Pupil support $888
Instructional staff support $421
General administration $238
School administration $549
Other and nonspecified $1,995
Other Current Spending $314
Total Capital Outlay Expenditure $71
Payments to Other Governments $1,401
Interest on School System Indebtedness $218
Long-term debt outstanding at end of the fiscal year $3,590
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $855

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.3%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 29.1%
General formula assistance 17.6%
Total Revenue from Local Sources 67.7%
Taxes and parent government contributions 60.2%
Revenue from other local governments 4.0%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,061
Per-pupil salaries and wages $8,539
Per-pupil employee benefit payments $2,899
Per-pupil Current Spending for Instruction $8,506
Salaries and wages $6,103
Employee benefits $2,131
Per-pupil Current Spending for Support Services $6,103
Pupil support $918
Instructional staff support $435
General administration $246
School administration $568