Displayed below are the facts and figures for the South Middlesex Vocational Tech Regional collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 670 pupils |
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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 | $18,994 |
---|---|
Total Revenue from Federal Sources | $844 |
Compensatory (Title I) | $248 |
Children with disabilities | $251 |
Child Nutrition Act | $158 |
All other federal aid | $187 |
Total Revenue from State Sources | $4,098 |
General formula assistance | $2,653 |
Special education programs | $0 |
Transportation programs | $339 |
All other state revenue | $1,106 |
Total Revenue from Local Sources | $14,052 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $0 |
Revenue from cities and counties | $11,942 |
Revenue from other school systems | $150 |
Charges | $1,058 |
Other local revenues | $902 |
Total Elementary-Secondary Expenditure | $18,514 |
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Total Current Spending | $17,726 |
Total salaries and wages | $10,071 |
Total employee benefit payments | $3,662 |
Total Current Spending for Instruction | $9,357 |
Salaries and wages for instruction | $5,993 |
Employee benefits for instruction | $2,620 |
Total Current Spending for Support Services | $7,084 |
Pupil support | $1,157 |
Instructional staff support | $556 |
General administration | $418 |
School administration | $778 |
Other and nonspecified | $4,175 |
Other Current Spending | $1,285 |
Total Capital Outlay Expenditure | $788 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $0 |
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 | 4.4% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 21.6% |
General formula assistance | 14.0% |
Total Revenue from Local Sources | 74.0% |
Taxes and parent government contributions | 0.0% |
Revenue from other local governments | 63.7% |
Charges | 5.6% |
Total Elementary-Secondary Spending (per pupil) | $25,197 |
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Per-pupil salaries and wages | $15,031 |
Per-pupil employee benefit payments | $5,466 |
Per-pupil Current Spending for Instruction | $13,966 |
Salaries and wages | $8,945 |
Employee benefits | $3,910 |
Per-pupil Current Spending for Support Services | $8,945 |
Pupil support | $1,727 |
Instructional staff support | $830 |
General administration | $624 |
School administration | $1,161 |