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Information Summary

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School TypeRegular school
Grades offered5th Grade – 8th Grade
LevelMiddle School
School Size in District43%
Surrounding communityRural
Total Students312
Distr. Spending / Student$5,932
Ave. Teacher Salary$51,035
Teacher FTEs28.3
Student / Teacher Ratio11 : 1
Title I EligibleYes
School-wide Title INo
Magnet SchoolN/A
Charter SchoolN/A
Shared-time SchoolNo

Special Student Programs

What portion of students are enrolled in special programs?

  # in School % of School % of District
Free Lunch Students 26 8%  
Reduced-Price Lunch Students 18 6%  
Low-Cost Lunch Students 44 14%  
Migrant Students
Special Ed. Students     14%
English Language Learners     2%

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 7%
GED Recipients    
Other Completers 0%

Student Demographics

How many students enroll at Crossett Brook Middle Usd # School?

  # in School % of School % of State
Black Non-Hispanic
2<N/A24%
Hispanic
3<N/A21%
Asian / Pacific Islander
3<N/A20%
American Indian / Alaskan Native
N/A<N/A17%
White Non-Hispanic
303>97%16%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
5th Grade 2 64 66
6th Grade 1 1 79 82
7th Grade 2 1 75 78
8th Grade 1 85 86
Total 2 3 3 303 312

Duxbury/Waterbury Union #45 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Crossett Brook Middle Usd # School's local district.

  FTEs % of District % of State
Instructional Aides22.7>41%40%
Instructional Coordinators & SupervisorsN/A3%
Library / Media Specialist2.0>4%2%
Library / Media Support2.0>4%2%
Guidance Staff (Elementary)1.5>3%2%
Guidance Staff (Secondary)0.5<1%3%
Guidance Staff Total2.0<4%4%
District AdminsN/A1%
Dist. Admin/SpptN/A4%
School Admins4.0>7%4%
School Admin/Sppt2.0<4%6%
Other Support13.8>25%21%
  FTEs % of District % of State
Prekindergarten2.0>3%1%
Kindergarten2.0<3%4%
Elementary23.0>40%33%
Secondary8.0<14%40%
Ungraded22.8>39%22%

Duxbury/Waterbury Union #45 Financial Summary

General district financials with comparisons to all districts in state.

  District State Ave.
  Amount Per Student Per Student
Payments to Private Schools$78,000<$107$1,613
Payments to Charter Schools   
Textbooks$32,000<$44$60
Long–Term Debt
 Outstanding at Beginning of Fiscal Year$2,940,000<$4,066$4,784
 Issued During Fiscal Year  $3,174
 Retired During Fiscal Year  $3,174
 Outstanding at End of Fiscal Year$2,735,000<$3,782$4,779
Short–Term Debt
 Outstanding at Beginning of Fiscal Year  $3,448
 Outstanding at End of Fiscal Year  $2,335
Assets
 Sinking Fund  $2,309
 Bond Fund  $1,541
 Other Funds  $2,419
Total Revenues$7,076,000<$9,786$26,231
Total Expenses$7,124,000<$9,853$25,811

Duxbury/Waterbury Union #45 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$2,346,000$1,241,277
Special Education Programs$398,000$264,303
Vocational Education Programs $679,211
Other Education Programs$114,000$166,894
  District State Ave.
  Salary Benefits Salary Benefits
Instruction (incl. Teachers)$2,909,000$985,000$1,686,598$540,854
Support Services
 Pupils$336,000$115,000$202,337$58,661
 Instructional Staff$142,000$46,000$88,091$32,059
 General Administration$1,000 $52,760$34,388
 School Administration$341,000$100,000$198,811$60,223
 Operation & Maintenance of Plant$211,000$79,000$117,601$47,506
 Student Transportation  $73,168$29,093
 Business / Central / Other  $87,752$40,266
Food Services$94,000$39,000$55,312$18,259
Total$4,032,000$1,364,000$2,233,832$742,304

Local District Expense Detail

Expense categories and state-level comparison for Duxbury/Waterbury Union #45.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$499,000<$690$1,970
  Instructional Staff$221,000<$305$1,144
  General Administration$24,000<$33$1,395
  School Administration$456,000<$630$1,404
  Operation & Maintenance of Plant$610,000<$843$1,064
  Student Transportation$271,000<$374$666
  Business / Central / Other  $980
  Non-Specified   
  Total$2,081,000<$2,878$8,242
  Other Expenses
  Food Services$250,000<$345$430
  Enterprise Operations  $225
  Other   
  Total$250,000<$345$438
 Instruction$4,289,000<$5,932$10,429
 Total$6,620,000<$9,156$19,029
Non-Elementary / Non-Secondary Education
 Community Services  $611
 Adult Education  $194
 Other   
 Total  $454
Capital Outlay
 Construction$49,000<$67$767
 Land & Existing Structures  $65
 Instructional Equipment$20,000<$27$115
 Other Equipment$31,000<$42$227
 Non-Specified Equipment   
 Total$100,000<$138$524
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems$258,000<$356$6,669
Debt Interest$146,000>$201$176
Total$7,124,000<$9,853$25,811

Local District Revenue Detail

Revenue categories and state-level comparison for Duxbury/Waterbury Union #45.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I  $6,181
  Children with Disabilities Idea  $4,992
  Math, Science, and Teacher Quality  $1,934
  Safe and Drug Free Schools  $403
  Title V, Part A  $452
  Vocational and Tech Education  $112
  Bilingual Education   
  Child Nutrition Act$59,000<$81$174
  Other  $4,330
    Direct from Federal Government
  Impact Aid  $243
  Indian Education  $1,367
  Other  $333
 Non-Specified  $4,330
 Total$59,000<$81$4,131
State Revenue
 General Formula Assistance  $14,344
 Staff Improvement Programs  $110
 Special Education Programs  $1,678
 Compensatory and Basic Skills Programs   
 Bilingual Education Programs   
 Gifted and Talented Programs   
 Vocational Education Programs  $377
 School Lunch Programs$4,000<$5$13
 Capital Outlay and Debt Services Programs  $265
 Transportation Programs  $38
 Other Programs  $324
 Non-Specified   
  On Behalf
  Employee Benefits$155,000<$214$361
  Not Employee Benefits   
 Total$159,000<$219$14,817
Local Revenue
 Parent Government Contributions   
 Property Taxes  $534
 General Sales Taxes   
 Public Utility Taxes   
 Individual and Corporate Income Taxes   
 All Other Taxes  $155
 From Other School Systems$6,570,000<$9,087$9,896
 From Cities and Counties  $179
 Tuition Fees from Pupils and Parents$8,000<$11$45
 Transportation Fees from Pupils and Parents  $32
 School Lunch$166,000>$229$227
 Textbook Sales and Rentals   
 District Activity Receipts  $39
 Students Fees, Non-Specified   
 Other Sales and Services  $411
 Interest Earnings$38,000<$52$73
 Miscellaneous$76,000<$105$1,344
 Total$6,858,000>$9,485$7,698
Total$7,076,000<$9,786$26,231

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