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:
Fall Enrollment | 1,954 pupils |
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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 Elementary-Secondary Revenue | $34,674 |
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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 Elementary-Secondary Expenditure | $31,965 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $15,395 |
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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 |