Greater Lawrence Regional Vocational Tech
Essex County, Massachusetts

Displayed below are the facts and figures for the Greater Lawrence Regional Vocational Tech collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,279 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 $34,620
Total Revenue from Federal Sources $2,744
Compensatory (Title I) $681
Children with disabilities $354
Child Nutrition Act $362
All other federal aid $1,347
Total Revenue from State Sources $25,387
General formula assistance $19,869
Special education programs $0
Transportation programs $611
All other state revenue $4,907
Total Revenue from Local Sources $6,489
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $4,799
Revenue from other school systems $577
Charges $305
Other local revenues $808

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $31,187
Total Current Spending $29,078
Total salaries and wages $16,835
Total employee benefit payments $7,631
Total Current Spending for Instruction $16,127
Salaries and wages for instruction $9,813
Employee benefits for instruction $5,216
Total Current Spending for Support Services $11,993
Pupil support $1,890
Instructional staff support $3,059
General administration $251
School administration $646
Other and nonspecified $6,147
Other Current Spending $958
Total Capital Outlay Expenditure $404
Payments to Other Governments $903
Interest on School System Indebtedness $802
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,800

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.9%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 73.3%
General formula assistance 57.4%
Total Revenue from Local Sources 18.7%
Taxes and parent government contributions 0.0%
Revenue from other local governments 15.5%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,726
Per-pupil salaries and wages $13,163
Per-pupil employee benefit payments $5,966
Per-pupil Current Spending for Instruction $12,609
Salaries and wages $7,672
Employee benefits $4,078
Per-pupil Current Spending for Support Services $7,672
Pupil support $1,478
Instructional staff support $2,392
General administration $196
School administration $505