Blackstone Valley Regional Vocational School District
Worcester County, Massachusetts

Displayed below are the facts and figures for the Blackstone Valley Regional Vocational School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,147 pupils
State Massachusetts
County Worcester County
Core-Based Statistical Area (CBSA) Worcester, MA-CT
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 $23,752
Total Revenue from Federal Sources $911
Compensatory (Title I) $87
Children with disabilities $293
Child Nutrition Act $219
All other federal aid $312
Total Revenue from State Sources $10,182
General formula assistance $7,614
Special education programs $0
Transportation programs $687
All other state revenue $1,881
Total Revenue from Local Sources $12,659
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $10,713
Revenue from other school systems $875
Charges $320
Other local revenues $751

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,783
Total Current Spending $20,611
Total salaries and wages $12,151
Total employee benefit payments $3,917
Total Current Spending for Instruction $11,751
Salaries and wages for instruction $7,997
Employee benefits for instruction $2,812
Total Current Spending for Support Services $8,374
Pupil support $1,187
Instructional staff support $1,637
General administration $515
School administration $371
Other and nonspecified $4,664
Other Current Spending $486
Total Capital Outlay Expenditure $1,938
Payments to Other Governments $0
Interest on School System Indebtedness $234
Long-term debt outstanding at end of the fiscal year $5,265
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $405

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.8%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 42.9%
General formula assistance 32.1%
Total Revenue from Local Sources 53.3%
Taxes and parent government contributions 0.0%
Revenue from other local governments 48.8%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,950
Per-pupil salaries and wages $10,594
Per-pupil employee benefit payments $3,415
Per-pupil Current Spending for Instruction $10,245
Salaries and wages $6,972
Employee benefits $2,452
Per-pupil Current Spending for Support Services $6,972
Pupil support $1,035
Instructional staff support $1,427
General administration $449
School administration $323