Annie L Sargent School
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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Local News About Annie L Sargent School

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Information Summary

School Type	Regular school
Grades offered	Prekindergarten – 5th Grade
Level	Primary School
School Size in District	15%
Surrounding community	Urban fringe of a large city
Total Students	682
Distr. Spending / Student	$5,886
Ave. Teacher Salary	$59,133
Teacher FTEs	37.2
Student / Teacher Ratio	18 : 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	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/A	24%
Hispanic	10	<1%	22%
Asian / Pacific Islander	35	<5%	21%
American Indian / Alaskan Native	1	<N/A	16%
White Non-Hispanic	625	>91%	14%

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 Aides	111.4	>48%	30%
Instructional Coordinators & Supervisors	1.0	<0%	1%
Library / Media Specialist	3.1	<1%	1%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	7.0	>3%	1%
Guidance Staff (Secondary)	4.6	>2%	2%
Guidance Staff Total	11.6	>5%	3%
District Admins	9.0	>4%	2%
Dist. Admin/Sppt	14.6	<6%	7%
School Admins	11.4	<5%	6%
School Admin/Sppt	15.0	<6%	8%
Other Support	20.7	<9%	26%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	18.0	>6%	4%
Elementary	157.8	>55%	50%
Secondary	64.5	<23%	28%
Ungraded	44.3	<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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