Ayer Shirley Regional School District
Middlesex County, Massachusetts

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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