Nashoba Valley Tech
Middlesex County, Massachusetts

Displayed below are the facts and figures for the Nashoba Valley Tech collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 686 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 $12,932
Total Revenue from Federal Sources $763
Compensatory (Title I) $78
Children with disabilities $209
Child Nutrition Act $138
All other federal aid $338
Total Revenue from State Sources $4,107
General formula assistance $3,097
Special education programs $0
Transportation programs $272
All other state revenue $738
Total Revenue from Local Sources $8,062
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $6,157
Revenue from other school systems $605
Charges $958
Other local revenues $342

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,506
Total Current Spending $10,938
Total salaries and wages $6,117
Total employee benefit payments $2,428
Total Current Spending for Instruction $5,987
Salaries and wages for instruction $3,893
Employee benefits for instruction $1,705
Total Current Spending for Support Services $4,551
Pupil support $633
Instructional staff support $940
General administration $354
School administration $301
Other and nonspecified $2,323
Other Current Spending $400
Total Capital Outlay Expenditure $335
Payments to Other Governments $19
Interest on School System Indebtedness $214
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 $355

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.9%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 31.8%
General formula assistance 23.9%
Total Revenue from Local Sources 62.3%
Taxes and parent government contributions 0.0%
Revenue from other local governments 52.3%
Charges 7.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,789
Per-pupil salaries and wages $8,917
Per-pupil employee benefit payments $3,539
Per-pupil Current Spending for Instruction $8,727
Salaries and wages $5,675
Employee benefits $2,485
Per-pupil Current Spending for Support Services $5,675
Pupil support $923
Instructional staff support $1,370
General administration $516
School administration $439