Winchendon Town Schools
Worcester County, Massachusetts

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,479 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 $23,723
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,337
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $13,041
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