Displayed below are the facts and figures for the Ayer Shirley Regional School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,655 pupils |
---|---|
State | Massachusetts |
County | Middlesex 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 | $27,517 |
---|---|
Total Revenue from Federal Sources | $1,600 |
Compensatory (Title I) | $266 |
Children with disabilities | $498 |
Child Nutrition Act | $324 |
All other federal aid | $512 |
Total Revenue from State Sources | $11,004 |
General formula assistance | $7,844 |
Special education programs | $0 |
Transportation programs | $845 |
All other state revenue | $2,315 |
Total Revenue from Local Sources | $14,913 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $12,890 |
Revenue from other school systems | $869 |
Charges | $922 |
Other local revenues | $232 |
Total Elementary-Secondary Expenditure | $26,995 |
---|---|
Total Current Spending | $24,477 |
Total salaries and wages | $13,906 |
Total employee benefit payments | $4,470 |
Total Current Spending for Instruction | $15,866 |
Salaries and wages for instruction | $9,341 |
Employee benefits for instruction | $3,233 |
Total Current Spending for Support Services | $7,915 |
Pupil support | $1,744 |
Instructional staff support | $980 |
General administration | $426 |
School administration | $1,084 |
Other and nonspecified | $3,681 |
Other Current Spending | $696 |
Total Capital Outlay Expenditure | $117 |
Payments to Other Governments | $2,383 |
Interest on School System Indebtedness | $18 |
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 | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 5.8% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 40.0% |
General formula assistance | 28.5% |
Total Revenue from Local Sources | 54.2% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 50.0% |
Charges | 3.4% |
Total Elementary-Secondary Spending (per pupil) | $13,353 |
---|---|
Per-pupil salaries and wages | $8,402 |
Per-pupil employee benefit payments | $2,701 |
Per-pupil Current Spending for Instruction | $8,150 |
Salaries and wages | $5,644 |
Employee benefits | $1,953 |
Per-pupil Current Spending for Support Services | $5,644 |
Pupil support | $1,054 |
Instructional staff support | $592 |
General administration | $257 |
School administration | $655 |