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:
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 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 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 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 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 |