Middletown Town Schools
Newport County, Rhode Island

Displayed below are the facts and figures for the Middletown Town Schools collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,400 pupils
State Rhode Island
County Newport County
Core-Based Statistical Area (CBSA) Providence-Warwick, RI-MA
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 $39,774
Total Revenue from Federal Sources $4,922
Compensatory (Title I) $276
Children with disabilities $781
Child Nutrition Act $314
All other federal aid $3,551
Total Revenue from State Sources $10,849
General formula assistance $8,970
Special education programs $0
Transportation programs $0
All other state revenue $1,879
Total Revenue from Local Sources $24,003
All taxes $0
Property taxes $0
Parent government contributions $23,004
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $779
Other local revenues $220

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $39,247
Total Current Spending $37,398
Total salaries and wages $20,844
Total employee benefit payments $8,193
Total Current Spending for Instruction $23,952
Salaries and wages for instruction $15,702
Employee benefits for instruction $6,021
Total Current Spending for Support Services $11,847
Pupil support $2,566
Instructional staff support $719
General administration $633
School administration $1,559
Other and nonspecified $6,370
Other Current Spending $1,599
Total Capital Outlay Expenditure $867
Payments to Other Governments $865
Interest on School System Indebtedness $117
Long-term debt outstanding at end of the fiscal year $1,699
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $418

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.4%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 27.3%
General formula assistance 22.6%
Total Revenue from Local Sources 60.3%
Taxes and parent government contributions 57.8%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,293
Per-pupil salaries and wages $8,685
Per-pupil employee benefit payments $3,414
Per-pupil Current Spending for Instruction $9,009
Salaries and wages $6,543
Employee benefits $2,509
Per-pupil Current Spending for Support Services $6,543
Pupil support $1,069
Instructional staff support $300
General administration $264
School administration $650