746 Dartmouth Street
South Dartmouth, MA 02748-3251
p. 508-996-3926

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

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Andrew B Cushman School School Images

Information Summary

Spend / Student District average	$6,030
School Size Compared to District	4%
Student Ratio Students per teacher	13 : 1
Teacher Salary Average for district	$64,122
Students	188

Demographics and Characteristics

School Type	Regular school
Grades offered	1st Grade – 5th Grade
Level	Primary School
Teacher FTEs	14.0
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible
School-wide Title I	N/A
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	10	5%
Reduced-Price Lunch Students
Low-Cost Lunch Students	12	6%
Migrant Students
Special Ed. Students			15%
English Language Learners			1%

Completion / Diploma Recipients

Senior 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 Seniors in District	% of Seniors in State
H.S. Diploma Recipients			90.90%
GED Recipients			4.12%
Other Completers			1.51%

Student Demographics

How many students enroll at Andrew B Cushman School?

	# in School	% of School	% of State
Black Non-Hispanic	3	<1%	24%
Hispanic	7	<3%	22%
Asian / Pacific Islander	5	<2%	21%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	172	>91%	14%

1st Grade	1	1			27	30
2nd Grade	2	2			25	29
3rd Grade		1	1		40	42
4th Grade		3	1		40	44
5th Grade			3		40	43
Total	3	7	5		172	188

Dartmouth – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Andrew B Cushman School's local district.

	FTEs	% of District	% of State
Instructional Aides	78.1	>31%	31%
Instructional Coordinators & Supervisors	1.0	<0%	1%
Library / Media Specialist	2.0	<1%	1%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	3.0	<1%	1%
Guidance Staff (Secondary)	5.5	>2%	2%
Guidance Staff Total	8.5	>3%	3%
District Admins	7.5	>3%	2%
Dist. Admin/Sppt	16.5	<7%	7%
School Admins	18.0	>7%	6%
School Admin/Sppt	20.2	>8%	8%
Other Support	61.5	<25%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	8.0	<3%	4%
Elementary	159.3	>58%	50%
Secondary	73.7	<27%	28%
Ungraded	36.0	<13%	17%

Dartmouth Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$1,395,000	<$323	$454
Payments to Charter Schools		$8,000	<$1	$181
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$37,261,000	<$8,653	$18,124
	Issued During Fiscal Year	$1,457,000	<$338	$2,712
	Retired During Fiscal Year	$1,457,000	<$338	$2,712
	Outstanding at End of Fiscal Year	$34,988,000	<$8,125	$16,281
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$11,850
	Outstanding at End of Fiscal Year			$7,770
Assets
	Sinking Fund			$907
	Bond Fund			$363
	Other Funds			$2,735
Total Revenues		$46,244,000	<$10,739	$15,729
Total Expenses		$45,512,000	<$10,569	$15,537

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$17,762,000	$5,794,000	$14,271,492	$6,064,006
Support Services
	Pupils	$2,018,000	$690,000	$1,434,952	$651,671
	Instructional Staff	$879,000	$301,000	$1,231,807	$562,260
	General Administration	$264,000	$35,000	$298,097	$74,792
	School Administration	$1,718,000	$226,000	$1,196,803	$302,043
	Operation & Maintenance of Plant	$1,321,000	$174,000	$1,215,608	$314,414
	Student Transportation			$198,409	$55,830
	Business / Central / Other	$798,000	$105,000	$452,234	$113,129
Food Services		$1,034,000	$136,000	$498,009	$126,721
Total		$25,794,000	$7,461,000	$18,527,218	$7,999,528

Local District Expense Detail

Expense categories and state-level comparison for Dartmouth.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$3,115,000	<$723	$835
		Instructional Staff	$1,387,000	<$322	$679
		General Administration	$340,000	<$78	$247
		School Administration	$1,969,000	<$457	$559
		Operation & Maintenance of Plant	$3,791,000	<$880	$1,296
		Student Transportation	$2,194,000	<$509	$529
		Business / Central / Other	$1,171,000	<$271	$320
		Non-Specified
		Total	$13,967,000	<$3,243	$4,452
	Other Expenses
		Food Services	$2,051,000	>$476	$347
		Enterprise Operations
		Other	$164,000	>$38	$28
		Total	$2,215,000	>$514	$357
	Instruction		$25,969,000	<$6,030	$8,092
	Total		$42,151,000	<$9,788	$12,894
Non-Elementary / Non-Secondary Education
	Community Services				$130
	Adult Education				$41
	Other				$51
	Total				$120
Capital Outlay
	Construction		$141,000	<$32	$1,479
	Land & Existing Structures		$93,000	<$21	$1,536
	Instructional Equipment		$132,000	<$30	$119
	Other Equipment		$233,000	<$54	$86
	Non-Specified Equipment
	Total		$599,000	<$139	$1,313
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$1,124,000	<$261	$677
Debt Interest			$1,638,000	<$380	$759
Total			$45,512,000	<$10,569	$15,537

Local District Revenue Detail

Revenue categories and state-level comparison for Dartmouth.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$246,000	<$57	$146
		Children with Disabilities Idea	$1,021,000	<$237	$254
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education			$121
		Bilingual Education
		Child Nutrition Act	$495,000	<$114	$118
		Other	$130,000	<$30	$75
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$50,000	<$11	$131
	Non-Specified		$130,000	<$30	$75
	Total		$1,942,000	<$450	$622
State Revenue
	General Formula Assistance		$8,320,000	<$1,932	$2,945
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$24
	School Lunch Programs
	Capital Outlay and Debt Services Programs		$2,220,000	<$515	$1,857
	Transportation Programs		$770,000	<$178	$299
	Other Programs		$217,000	<$50	$74
	Non-Specified		$37,000	<$8	$117
	On Behalf
		Employee Benefits	$4,354,000	<$1,011	$1,246
		Not Employee Benefits
	Total		$15,918,000	<$3,696	$6,052
Local Revenue
	Parent Government Contributions		$27,185,000	<$6,313	$8,329
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$593
	From Cities and Counties				$7,383
	Tuition Fees from Pupils and Parents				$213
	Transportation Fees from Pupils and Parents				$32
	School Lunch		$713,000	<$165	$170
	Textbook Sales and Rentals
	District Activity Receipts		$43,000	<$9	$39
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$91
	Miscellaneous		$440,000	<$102	$255
	Total		$28,384,000	<$6,591	$9,059
Total			$46,244,000	<$10,739	$15,729

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