South Middlesex Vocational Tech Regional
Middlesex County, Massachusetts

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:

District Facts

Fall Enrollment 670 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,514
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $25,197
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