Anne T Dunphy School
1 Petticoat Hill
Williamsburg, MA 01096
p. 413-268-8421

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

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Local News About Anne T Dunphy School

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Information Summary

School Type	Regular school
Grades offered	4th Grade – 6th Grade
Level	Middle School
School Size in District	45%
Surrounding community	Rural
Total Students	90
Distr. Spending / Student	$8,500
Ave. Teacher Salary	$55,000
Teacher FTEs	8.8
Student / Teacher Ratio	10 : 1
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	11%
Reduced-Price Lunch Students	8	9%
Low-Cost Lunch Students	18	20%
Migrant Students
Special Ed. Students			18%
English Language Learners

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			6%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at Anne T Dunphy School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	1	<1%	22%
Asian / Pacific Islander	2	<2%	21%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	87	>96%	14%

4th Grade		1	2		32	35
5th Grade					30	30
6th Grade					25	25
Total		1	2		87	90

Williamsburg – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Anne T Dunphy School's local district.

	FTEs	% of District	% of State
Instructional Aides	4.8	>40%	30%
Instructional Coordinators & Supervisors	0.1	<1%	1%
Library / Media Specialist	N/A		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	0.5	>4%	2%
Dist. Admin/Sppt	0.4	<3%	7%
School Admins	1.0	>8%	6%
School Admin/Sppt	2.0	>17%	8%
Other Support	3.6	>30%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	5.0	>23%	4%
Elementary	12.7	>59%	50%
Secondary	N/A		28%
Ungraded	4.0	>18%	17%

Williamsburg Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$409
Payments to Charter Schools		$112,000	>$554	$158
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$111,000	<$549	$7,833
	Issued During Fiscal Year			$2,109
	Retired During Fiscal Year			$2,109
	Outstanding at End of Fiscal Year	$74,000	<$366	$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		$2,921,000	>$14,460	$14,413
Total Expenses		$2,934,000	>$14,524	$13,886

Williamsburg 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)		$1,155,000	$389,000	$13,683,755	$5,511,942
Support Services
	Pupils	$123,000	$48,000	$1,351,991	$580,401
	Instructional Staff	$32,000	$12,000	$1,208,186	$528,790
	General Administration	$44,000	$8,000	$296,426	$70,163
	School Administration	$72,000	$13,000	$1,139,497	$272,080
	Operation & Maintenance of Plant	$124,000	$23,000	$1,166,816	$286,003
	Student Transportation	$2,000		$206,071	$55,428
	Business / Central / Other	$19,000	$4,000	$426,482	$100,015
Food Services		$25,000	$5,000	$476,531	$115,875
Total		$1,595,000	$501,000	$17,879,407	$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for Williamsburg.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$188,000	>$930	$772
		Instructional Staff	$45,000	<$222	$652
		General Administration	$53,000	>$262	$242
		School Administration	$93,000	<$460	$522
		Operation & Maintenance of Plant	$231,000	<$1,143	$1,190
		Student Transportation	$87,000	<$430	$493
		Business / Central / Other	$31,000	<$153	$296
		Non-Specified
		Total	$728,000	<$3,603	$4,157
	Other Expenses
		Food Services	$50,000	<$247	$330
		Enterprise Operations
		Other			$26
		Total	$50,000	<$247	$339
	Instruction		$1,717,000	>$8,500	$7,555
	Total		$2,495,000	>$12,351	$12,042
Non-Elementary / Non-Secondary Education
	Community Services				$125
	Adult Education				$69
	Other				$23
	Total				$107
Capital Outlay
	Construction				$1,078
	Land & Existing Structures		$204,000	>$1,009	$757
	Instructional Equipment				$92
	Other Equipment				$63
	Non-Specified Equipment
	Total		$204,000	>$1,009	$826
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$234,000	>$1,158	$656
Debt Interest			$1,000	<$4	$400
Total			$2,934,000	>$14,524	$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for Williamsburg.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$17,000	<$84	$154
		Children with Disabilities Idea			$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	$22,000	<$108	$129
		Other			$86
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$28,000	>$138	$104
	Non-Specified				$86
	Total		$67,000	<$331	$613
State Revenue
	General Formula Assistance		$350,000	<$1,732	$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		$8,000	<$39	$1,390
	Transportation Programs				$288
	Other Programs		$19,000	>$94	$56
	Non-Specified				$122
	On Behalf
		Employee Benefits	$261,000	>$1,292	$1,119
		Not Employee Benefits
	Total		$638,000	<$3,158	$5,356
Local Revenue
	Parent Government Contributions		$1,915,000	>$9,480	$7,821
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$271,000	>$1,341	$554
	From Cities and Counties				$6,811
	Tuition Fees from Pupils and Parents				$183
	Transportation Fees from Pupils and Parents				$23
	School Lunch		$24,000	<$118	$144
	Textbook Sales and Rentals
	District Activity Receipts				$34
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$48
	Miscellaneous		$6,000	<$29	$256
	Total		$2,216,000	>$10,970	$8,450
Total			$2,921,000	>$14,460	$14,413

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