300 Abbott Street
North Andover, MA 01845-4728
p. 978-725-3673

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

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Annie L Sargent School School Images

Information Summary

Spend / Student District average	$6,226
School Size Compared to District	14%
Student Ratio Students per teacher	17 : 1
Teacher Salary Average for district	$65,535
Students	631

Demographics and Characteristics

School Type	Regular school
Grades offered	Prekindergarten – 5th Grade
Level	Primary School
Teacher FTEs	37.0
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
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
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			13%
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 Annie L Sargent School?

	# in School	% of School	% of State
Black Non-Hispanic	3	<N/A	24%
Hispanic	12	<1%	22%
Asian / Pacific Islander	30	<4%	21%
American Indian / Alaskan Native	N/A	<N/A	16%
White Non-Hispanic	578	>91%	14%

Prekindergarten		3			19	22
Kindergarten		1	2		91	96
1st Grade		4	4		85	95
2nd Grade		1	8		91	101
3rd Grade		2	9		102	113
4th Grade	3		1		101	107
5th Grade		1	6		89	97
Total	3	12	30		578	631

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 Aides	109.6	>51%	31%
Instructional Coordinators & Supervisors	1.0	<0%	1%
Library / Media Specialist	1.0	<0%	1%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	7.0	>3%	1%
Guidance Staff (Secondary)	4.6	>2%	2%
Guidance Staff Total	11.6	>5%	3%
District Admins	8.0	>4%	2%
Dist. Admin/Sppt	8.0	<4%	7%
School Admins	10.4	<5%	6%
School Admin/Sppt	12.0	<6%	8%
Other Support	20.0	<9%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	12.0	>4%	4%
Elementary	148.4	>55%	50%
Secondary	60.8	<23%	28%
Ungraded	47.1	>18%	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		$1,767,000	<$382	$454
Payments to Charter Schools		$36,000	<$7	$181
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$47,174,000	<$10,201	$18,124
	Issued During Fiscal Year	$7,533,000	<$1,629	$2,712
	Retired During Fiscal Year	$7,533,000	<$1,629	$2,712
	Outstanding at End of Fiscal Year	$50,387,000	<$10,896	$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		$55,234,000	<$11,945	$15,729
Total Expenses		$49,991,000	<$10,811	$15,537

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$17,629,000	$8,034,000	$14,271,492	$6,064,006
Support Services
	Pupils	$1,786,000	$857,000	$1,434,952	$651,671
	Instructional Staff	$1,718,000	$824,000	$1,231,807	$562,260
	General Administration	$359,000	$97,000	$298,097	$74,792
	School Administration	$1,428,000	$384,000	$1,196,803	$302,043
	Operation & Maintenance of Plant	$1,881,000	$506,000	$1,215,608	$314,414
	Student Transportation	$187,000	$50,000	$198,409	$55,830
	Business / Central / Other	$600,000	$161,000	$452,234	$113,129
Food Services		$307,000	$83,000	$498,009	$126,721
Total		$25,903,000	$10,997,000	$18,527,218	$7,999,528

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	$3,478,000	<$752	$835
		Instructional Staff	$2,946,000	<$637	$679
		General Administration	$479,000	<$103	$247
		School Administration	$1,880,000	<$406	$559
		Operation & Maintenance of Plant	$5,278,000	<$1,141	$1,296
		Student Transportation	$1,831,000	<$395	$529
		Business / Central / Other	$1,062,000	<$229	$320
		Non-Specified
		Total	$16,954,000	<$3,666	$4,452
	Other Expenses
		Food Services	$657,000	<$142	$347
		Enterprise Operations
		Other			$28
		Total	$657,000	<$142	$357
	Instruction		$28,790,000	<$6,226	$8,092
	Total		$46,401,000	<$10,034	$12,894
Non-Elementary / Non-Secondary Education
	Community Services				$130
	Adult Education				$41
	Other		$97,000	<$20	$51
	Total		$97,000	<$20	$120
Capital Outlay
	Construction				$1,479
	Land & Existing Structures				$1,536
	Instructional Equipment		$153,000	<$33	$119
	Other Equipment		$188,000	<$40	$86
	Non-Specified Equipment
	Total		$341,000	<$73	$1,313
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$1,148,000	<$248	$677
Debt Interest			$2,004,000	<$433	$759
Total			$49,991,000	<$10,811	$15,537

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	$221,000	<$47	$146
		Children with Disabilities Idea	$927,000	<$200	$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	$494,000	<$106	$118
		Other	$107,000	<$23	$75
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$26,000	<$5	$131
	Non-Specified		$107,000	<$23	$75
	Total		$1,775,000	<$383	$622
State Revenue
	General Formula Assistance		$4,130,000	<$893	$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		$3,000		$1,857
	Transportation Programs		$745,000	<$161	$299
	Other Programs		$16,000	<$3	$74
	Non-Specified		$187,000	<$40	$117
	On Behalf
		Employee Benefits	$4,454,000	<$963	$1,246
		Not Employee Benefits
	Total		$9,535,000	<$2,062	$6,052
Local Revenue
	Parent Government Contributions		$41,200,000	>$8,910	$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		$1,386,000	>$299	$213
	Transportation Fees from Pupils and Parents				$32
	School Lunch		$710,000	<$153	$170
	Textbook Sales and Rentals
	District Activity Receipts		$251,000	>$54	$39
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings				$91
	Miscellaneous		$345,000	<$74	$255
	Total		$43,924,000	>$9,499	$9,059
Total			$55,234,000	<$11,945	$15,729

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