Displayed below are the facts and figures for the Winchendon Town Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,479 pupils |
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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 Elementary-Secondary Revenue | $23,723 |
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Total Revenue from Federal Sources | $2,090 |
Compensatory (Title I) | $274 |
Children with disabilities | $640 |
Child Nutrition Act | $323 |
All other federal aid | $853 |
Total Revenue from State Sources | $14,278 |
General formula assistance | $11,115 |
Special education programs | $0 |
Transportation programs | $626 |
All other state revenue | $2,537 |
Total Revenue from Local Sources | $7,355 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $6,088 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $196 |
Charges | $390 |
Other local revenues | $681 |
Total Elementary-Secondary Expenditure | $22,337 |
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Total Current Spending | $20,053 |
Total salaries and wages | $11,952 |
Total employee benefit payments | $3,479 |
Total Current Spending for Instruction | $11,706 |
Salaries and wages for instruction | $7,926 |
Employee benefits for instruction | $2,510 |
Total Current Spending for Support Services | $7,693 |
Pupil support | $1,232 |
Instructional staff support | $1,661 |
General administration | $414 |
School administration | $927 |
Other and nonspecified | $3,459 |
Other Current Spending | $654 |
Total Capital Outlay Expenditure | $58 |
Payments to Other Governments | $2,125 |
Interest on School System Indebtedness | $101 |
Long-term debt outstanding at end of the fiscal year | $1,402 |
Long-term debt issued during the fiscal year | $492 |
Long-term debt retired during the fiscal year | $1,655 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.8% |
Compensatory (Title I) | 1.2% |
Total Revenue from State Sources | 60.2% |
General formula assistance | 46.9% |
Total Revenue from Local Sources | 31.0% |
Taxes and parent government contributions | 25.7% |
Revenue from other local governments | 0.8% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $13,041 |
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Per-pupil salaries and wages | $8,081 |
Per-pupil employee benefit payments | $2,352 |
Per-pupil Current Spending for Instruction | $7,397 |
Salaries and wages | $5,359 |
Employee benefits | $1,697 |
Per-pupil Current Spending for Support Services | $5,359 |
Pupil support | $833 |
Instructional staff support | $1,123 |
General administration | $280 |
School administration | $627 |