Annie E Fales School
50 Eli Whitney Street
Westborough, MA 01581-3599
p. 508-836-7770

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

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Local News About Annie E Fales School

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Information Summary

School Type	Regular school
Grades offered	Kindergarten – 3rd Grade
Level	Primary School
School Size in District	8%
Surrounding community	Urban fringe of a midsize city
Total Students	274
Distr. Spending / Student	$7,880
Ave. Teacher Salary	$66,397
Teacher FTEs	24.7
Student / Teacher Ratio	11 : 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	2	1%
Reduced-Price Lunch Students	3	1%
Low-Cost Lunch Students	5	2%
Migrant Students
Special Ed. Students			11%
English Language Learners			6%

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	237	7%	6%
GED Recipients
Other Completers			0%

Student Demographics

How many students enroll at Annie E Fales School?

	# in School	% of School	% of State
Black Non-Hispanic	1	<N/A	24%
Hispanic	3	<1%	22%
Asian / Pacific Islander	20	<7%	21%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	246	>89%	14%

Kindergarten			1		57	59
1st Grade			4		65	70
2nd Grade		2	9		49	62
3rd Grade	1	1	6		75	83
Total	1	3	20		246	274

Westborough – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Annie E Fales School's local district.

	FTEs	% of District	% of State
Instructional Aides	79.0	>42%	30%
Instructional Coordinators & Supervisors	3.0	>2%	1%
Library / Media Specialist	3.0	>2%	1%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	8.0	>4%	1%
Guidance Staff (Secondary)	5.0	>3%	2%
Guidance Staff Total	13.0	>7%	3%
District Admins	4.0	<2%	2%
Dist. Admin/Sppt	9.0	<5%	7%
School Admins	11.0	>6%	6%
School Admin/Sppt	20.0	>11%	8%
Other Support	5.0	<3%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	11.0	<4%	4%
Elementary	141.4	>52%	50%
Secondary	71.2	<26%	28%
Ungraded	45.9	>17%	17%

Westborough Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$2,037,000	>$584	$409
Payments to Charter Schools				$158
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$82,131,000	>$23,546	$7,833
	Issued During Fiscal Year			$2,109
	Retired During Fiscal Year			$2,109
	Outstanding at End of Fiscal Year	$77,522,000	>$22,225	$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		$50,939,000	>$14,604	$14,413
Total Expenses		$47,247,000	<$13,545	$13,886

Westborough 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)		$17,861,000	$6,298,000	$13,683,755	$5,511,942
Support Services
	Pupils	$2,386,000	$893,000	$1,351,991	$580,401
	Instructional Staff	$1,360,000	$509,000	$1,208,186	$528,790
	General Administration	$344,000	$60,000	$296,426	$70,163
	School Administration	$1,403,000	$245,000	$1,139,497	$272,080
	Operation & Maintenance of Plant	$1,831,000	$320,000	$1,166,816	$286,003
	Student Transportation	$21,000	$4,000	$206,071	$55,428
	Business / Central / Other	$284,000	$50,000	$426,482	$100,015
Food Services		$423,000	$74,000	$476,531	$115,875
Total		$25,916,000	$8,453,000	$17,879,407	$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for Westborough.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$3,565,000	>$1,022	$772
		Instructional Staff	$2,116,000	<$606	$652
		General Administration	$466,000	<$133	$242
		School Administration	$1,683,000	<$482	$522
		Operation & Maintenance of Plant	$4,201,000	>$1,204	$1,190
		Student Transportation	$1,461,000	<$418	$493
		Business / Central / Other	$429,000	<$122	$296
		Non-Specified
		Total	$13,921,000	<$3,991	$4,157
	Other Expenses
		Food Services	$903,000	<$258	$330
		Enterprise Operations
		Other	$18,000	<$5	$26
		Total	$921,000	<$264	$339
	Instruction		$27,486,000	>$7,880	$7,555
	Total		$42,328,000	>$12,135	$12,042
Non-Elementary / Non-Secondary Education
	Community Services		$3,000		$125
	Adult Education				$69
	Other				$23
	Total		$3,000		$107
Capital Outlay
	Construction		$126,000	<$36	$1,078
	Land & Existing Structures				$757
	Instructional Equipment		$376,000	>$107	$92
	Other Equipment		$140,000	<$40	$63
	Non-Specified Equipment
	Total		$642,000	<$184	$826
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$570,000	<$163	$656
Debt Interest			$3,704,000	>$1,061	$400
Total			$47,247,000	<$13,545	$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for Westborough.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$98,000	<$28	$154
		Children with Disabilities Idea	$681,000	<$195	$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	$369,000	<$105	$129
		Other	$109,000	<$31	$86
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other			$104
	Non-Specified		$109,000	<$31	$86
	Total		$1,257,000	<$360	$613
State Revenue
	General Formula Assistance		$2,592,000	<$743	$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		$3,512,000	<$1,006	$1,390
	Transportation Programs		$967,000	<$277	$288
	Other Programs				$56
	Non-Specified		$57,000	<$16	$122
	On Behalf
		Employee Benefits	$4,312,000	>$1,236	$1,119
		Not Employee Benefits
	Total		$11,440,000	<$3,279	$5,356
Local Revenue
	Parent Government Contributions		$36,560,000	>$10,481	$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		$376,000	<$107	$183
	Transportation Fees from Pupils and Parents				$23
	School Lunch		$410,000	<$117	$144
	Textbook Sales and Rentals
	District Activity Receipts		$176,000	>$50	$34
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$48
	Miscellaneous		$720,000	<$206	$256
	Total		$38,242,000	>$10,963	$8,450
Total			$50,939,000	>$14,604	$14,413

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