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Information Summary

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School TypeRegular school
Grades offeredPrekindergarten – 5th Grade
LevelPrimary School
School Size in District15%
Surrounding communityUrban fringe of a large city
Total Students682
Distr. Spending / Student$5,886
Ave. Teacher Salary$59,133
Teacher FTEs37.2
Student / Teacher Ratio18 : 1
Title I EligibleNo
School-wide Title IN/A
Magnet SchoolNo
Charter SchoolNo
Shared-time SchoolNo

Special Student Programs

What portion of students are enrolled in special programs?

  # in School % of School % of District
Free Lunch Students 2 0%  
Reduced-Price Lunch Students 2 0%  
Low-Cost Lunch Students 4 1%  
Migrant Students
Special Ed. Students     10%
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 258 6% 6%
GED Recipients    
Other Completers 1 0% 0%

Student Demographics

How many students enroll at Annie L Sargent School?

  # in School % of School % of State
Black Non-Hispanic
4<N/A24%
Hispanic
10<1%22%
Asian / Pacific Islander
35<5%21%
American Indian / Alaskan Native
1<N/A16%
White Non-Hispanic
625>91%14%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Prekindergarten 1 5 3 26 35
Kindergarten 1 4 82 89
1st Grade 1 6 92 100
2nd Grade 1 9 109 119
3rd Grade 3 2 100 107
4th Grade 1 8 1 98 109
5th Grade 1 3 118 123
Total 4 10 35 1 625 682

North Andover – District Faculty and Staff

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

  FTEs % of District % of State
Instructional Aides111.4>48%30%
Instructional Coordinators & Supervisors1.0<0%1%
Library / Media Specialist3.1<1%1%
Library / Media SupportN/A1%
Guidance Staff (Elementary)7.0>3%1%
Guidance Staff (Secondary)4.6>2%2%
Guidance Staff Total11.6>5%3%
District Admins9.0>4%2%
Dist. Admin/Sppt14.6<6%7%
School Admins11.4<5%6%
School Admin/Sppt15.0<6%8%
Other Support20.7<9%26%
  FTEs % of District % of State
PrekindergartenN/A1%
Kindergarten18.0>6%4%
Elementary157.8>55%50%
Secondary64.5<23%28%
Ungraded44.3<16%17%

North Andover Financial Summary

General district financials with comparisons to all districts in state.

  District State Ave.
  Amount Per Student Per Student
Payments to Private Schools$1,880,000<$402$409
Payments to Charter Schools$22,000<$4$158
Textbooks   
Long–Term Debt
 Outstanding at Beginning of Fiscal Year$51,669,000>$11,061$7,833
 Issued During Fiscal Year  $2,109
 Retired During Fiscal Year  $2,109
 Outstanding at End of Fiscal Year$47,175,000>$10,099$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$52,721,000<$11,286$14,413
Total Expenses$54,214,000<$11,606$13,886

North Andover 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)$16,794,000$7,143,000$13,683,755$5,511,942
Support Services
 Pupils$1,687,000$718,000$1,351,991$580,401
 Instructional Staff$1,521,000$648,000$1,208,186$528,790
 General Administration$357,000$81,000$296,426$70,163
 School Administration$1,470,000$332,000$1,139,497$272,080
 Operation & Maintenance of Plant$1,811,000$409,000$1,166,816$286,003
 Student Transportation$133,000$30,000$206,071$55,428
 Business / Central / Other$646,000$146,000$426,482$100,015
Food Services$1,016,000$230,000$476,531$115,875
Total$25,439,000$9,737,000$17,879,407$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for North Andover.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$3,063,000<$655$772
  Instructional Staff$2,585,000<$553$652
  General Administration$469,000<$100$242
  School Administration$1,872,000<$400$522
  Operation & Maintenance of Plant$5,299,000<$1,134$1,190
  Student Transportation$1,645,000<$352$493
  Business / Central / Other$1,068,000<$228$296
  Non-Specified   
  Total$16,001,000<$3,425$4,157
  Other Expenses
  Food Services$1,997,000>$427$330
  Enterprise Operations   
  Other  $26
  Total$1,997,000>$427$339
 Instruction$27,496,000<$5,886$7,555
 Total$45,494,000<$9,739$12,042
Non-Elementary / Non-Secondary Education
 Community Services  $125
 Adult Education  $69
 Other$104,000<$22$23
 Total$104,000<$22$107
Capital Outlay
 Construction$5,293,000>$1,133$1,078
 Land & Existing Structures$170,000<$36$757
 Instructional Equipment$262,000<$56$92
 Other Equipment$170,000<$36$63
 Non-Specified Equipment   
 Total$5,895,000>$1,262$826
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems$765,000<$163$656
Debt Interest$1,956,000>$418$400
Total$54,214,000<$11,606$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for North Andover.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$133,000<$28$154
  Children with Disabilities Idea$932,000<$199$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$566,000<$121$129
  Other$113,000<$24$86
    Direct from Federal Government
  Impact Aid   
  Indian Education   
  Other  $104
 Non-Specified$113,000<$24$86
 Total$1,744,000<$373$613
State Revenue
 General Formula Assistance$3,911,000<$837$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$2,122,000<$454$1,390
 Transportation Programs$656,000<$140$288
 Other Programs$8,000<$1$56
 Non-Specified$142,000<$30$122
  On Behalf
  Employee Benefits$3,992,000<$854$1,119
  Not Employee Benefits   
 Total$10,831,000<$2,318$5,356
Local Revenue
 Parent Government Contributions$37,287,000>$7,982$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$532,000<$113$183
 Transportation Fees from Pupils and Parents  $23
 School Lunch$629,000<$134$144
 Textbook Sales and Rentals   
 District Activity Receipts$290,000>$62$34
 Students Fees, Non-Specified   
 Other Sales and Services   
 Interest Earnings  $48
 Miscellaneous$1,408,000>$301$256
 Total$40,146,000>$8,594$8,450
Total$52,721,000<$11,286$14,413

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