Hamilton-wenham Regional School District
Essex County, Massachusetts

Displayed below are the facts and figures for the Hamilton-wenham Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,954 pupils
State Massachusetts
County Essex 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 $34,674
Total Revenue from Federal Sources $1,264
Compensatory (Title I) $92
Children with disabilities $490
Child Nutrition Act $393
All other federal aid $289
Total Revenue from State Sources $7,294
General formula assistance $3,253
Special education programs $0
Transportation programs $535
All other state revenue $3,506
Total Revenue from Local Sources $26,116
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $23,488
Revenue from other school systems $508
Charges $981
Other local revenues $1,139

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,965
Total Current Spending $30,350
Total salaries and wages $19,485
Total employee benefit payments $6,679
Total Current Spending for Instruction $19,260
Salaries and wages for instruction $13,353
Employee benefits for instruction $4,760
Total Current Spending for Support Services $10,448
Pupil support $2,702
Instructional staff support $2,150
General administration $491
School administration $1,155
Other and nonspecified $3,950
Other Current Spending $642
Total Capital Outlay Expenditure $778
Payments to Other Governments $437
Interest on School System Indebtedness $400
Long-term debt outstanding at end of the fiscal year $11,195
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,575

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.6%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 21.0%
General formula assistance 9.4%
Total Revenue from Local Sources 75.3%
Taxes and parent government contributions 0.0%
Revenue from other local governments 69.2%
Charges 2.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,395
Per-pupil salaries and wages $9,972
Per-pupil employee benefit payments $3,418
Per-pupil Current Spending for Instruction $9,720
Salaries and wages $6,834
Employee benefits $2,436
Per-pupil Current Spending for Support Services $6,834
Pupil support $1,383
Instructional staff support $1,100
General administration $251
School administration $591