Alfred M Chaffee School
9 Clover Street
Oxford, MA 01540-2299
p. 508-987-6057

• Local Agency (School District): Oxford
• State Agency: Massachusetts Dept Education

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Local News About Alfred M Chaffee School

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Information Summary

School Type	Regular school
Grades offered	Prekindergarten – 4th Grade
Level	Primary School
School Size in District	22%
Surrounding community	Urban fringe of a midsize city
Total Students	472
Distr. Spending / Student	$5,869
Ave. Teacher Salary	$60,427
Teacher FTEs	26.1
Student / Teacher Ratio	18 : 1
Title I Eligible
School-wide Title I
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	67	14%
Reduced-Price Lunch Students	21	4%
Low-Cost Lunch Students	88	19%
Migrant Students			0%
Special Ed. Students			14%
English Language Learners			1%

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	136	6%	6%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at Alfred M Chaffee School?

	# in School	% of School	% of State
Black Non-Hispanic	4	<N/A	24%
Hispanic	31	<6%	22%
Asian / Pacific Islander	N/A	<N/A	21%
American Indian / Alaskan Native	1	<N/A	16%
White Non-Hispanic	412	>87%	14%

Prekindergarten		4			46	52
Kindergarten	2	9			76	94
1st Grade		6			73	85
2nd Grade	1	4		1	77	85
3rd Grade		5			68	77
4th Grade	1	3			72	79
Total	4	31		1	412	472

Oxford – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Alfred M Chaffee School's local district.

	FTEs	% of District	% of State
Instructional Aides	52.6	>35%	30%
Instructional Coordinators & Supervisors	1.0	<1%	1%
Library / Media Specialist	1.0	<1%	1%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	N/A		3%
District Admins	2.0	<1%	2%
Dist. Admin/Sppt	9.3	<6%	7%
School Admins	7.0	<5%	6%
School Admin/Sppt	11.0	<7%	8%
Other Support	44.4	>30%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	6.5	>5%	4%
Elementary	72.4	>55%	50%
Secondary	33.1	<25%	28%
Ungraded	20.0	<15%	17%

Oxford Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$334,000	<$152	$409
Payments to Charter Schools		$415,000	>$189	$158
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$14,565,000	<$6,647	$7,833
	Issued During Fiscal Year			$2,109
	Retired During Fiscal Year			$2,109
	Outstanding at End of Fiscal Year	$14,125,000	<$6,446	$7,844
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$11,043
	Outstanding at End of Fiscal Year			$11,965
Assets
	Sinking Fund			$1,583
	Bond Fund			$1,683
	Other Funds			$2,906
Total Revenues		$23,971,000	<$10,940	$14,413
Total Expenses		$23,093,000	<$10,539	$13,886

Oxford Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs
Special Education Programs
Vocational Education Programs
Other Education Programs

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$7,916,000	$3,334,000	$13,683,755	$5,511,942
Support Services
	Pupils	$853,000	$360,000	$1,351,991	$580,401
	Instructional Staff	$595,000	$252,000	$1,208,186	$528,790
	General Administration	$156,000	$35,000	$296,426	$70,163
	School Administration	$763,000	$170,000	$1,139,497	$272,080
	Operation & Maintenance of Plant	$755,000	$169,000	$1,166,816	$286,003
	Student Transportation	$293,000	$65,000	$206,071	$55,428
	Business / Central / Other	$436,000	$97,000	$426,482	$100,015
Food Services		$196,000	$44,000	$476,531	$115,875
Total		$12,344,000	$4,526,000	$17,879,407	$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for Oxford.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,260,000	<$575	$772
		Instructional Staff	$992,000	<$452	$652
		General Administration	$226,000	<$103	$242
		School Administration	$1,026,000	<$468	$522
		Operation & Maintenance of Plant	$2,358,000	<$1,076	$1,190
		Student Transportation	$974,000	<$444	$493
		Business / Central / Other	$813,000	>$371	$296
		Non-Specified
		Total	$7,649,000	<$3,491	$4,157
	Other Expenses
		Food Services	$408,000	<$186	$330
		Enterprise Operations
		Other	$24,000	<$10	$26
		Total	$432,000	<$197	$339
	Instruction		$12,860,000	<$5,869	$7,555
	Total		$20,941,000	<$9,557	$12,042
Non-Elementary / Non-Secondary Education
	Community Services		$528,000	>$240	$125
	Adult Education				$69
	Other				$23
	Total		$528,000	>$240	$107
Capital Outlay
	Construction		$282,000	<$128	$1,078
	Land & Existing Structures				$757
	Instructional Equipment		$65,000	<$29	$92
	Other Equipment		$153,000	>$69	$63
	Non-Specified Equipment
	Total		$500,000	<$228	$826
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$449,000	<$204	$656
Debt Interest			$675,000	<$308	$400
Total			$23,093,000	<$10,539	$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for Oxford.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$495,000	>$225	$154
		Children with Disabilities Idea	$502,000	<$229	$247
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education			$114
		Bilingual Education
		Child Nutrition Act	$183,000	<$83	$129
		Other	$127,000	<$57	$86
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$67,000	<$30	$104
	Non-Specified		$127,000	<$57	$86
	Total		$1,374,000	>$627	$613
State Revenue
	General Formula Assistance		$8,129,000	>$3,710	$2,809
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$91
	School Lunch Programs
	Capital Outlay and Debt Services Programs		$38,000	<$17	$1,390
	Transportation Programs		$168,000	<$76	$288
	Other Programs		$74,000	<$33	$56
	Non-Specified		$285,000	>$130	$122
	On Behalf
		Employee Benefits	$1,869,000	<$853	$1,119
		Not Employee Benefits
	Total		$10,563,000	<$4,821	$5,356
Local Revenue
	Parent Government Contributions		$9,893,000	<$4,515	$7,821
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$554
	From Cities and Counties				$6,811
	Tuition Fees from Pupils and Parents		$1,388,000	>$633	$183
	Transportation Fees from Pupils and Parents				$23
	School Lunch		$204,000	<$93	$144
	Textbook Sales and Rentals
	District Activity Receipts		$61,000	<$27	$34
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$48
	Miscellaneous		$488,000	<$222	$256
	Total		$12,034,000	<$5,492	$8,450
Total			$23,971,000	<$10,940	$14,413

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