Displayed below are the facts and figures for the Dover School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,737 pupils |
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State | New Hampshire |
County | Strafford County |
Core-Based Statistical Area (CBSA) | Boston-Cambridge-Newton, MA-NH |
Combined Statistical Area (CSA) | Boston-Worcester-Providence, MA-RI-NH-CT |
Total Elementary-Secondary Revenue | $51,507 |
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Total Revenue from Federal Sources | $4,108 |
Compensatory (Title I) | $1,080 |
Children with disabilities | $846 |
Child Nutrition Act | $599 |
All other federal aid | $1,583 |
Total Revenue from State Sources | $14,030 |
General formula assistance | $12,442 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $1,588 |
Total Revenue from Local Sources | $33,369 |
All taxes | $0 |
Property taxes | $0 |
Parent government contributions | $26,759 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $4,845 |
Charges | $1,618 |
Other local revenues | $147 |
Total Elementary-Secondary Expenditure | $47,724 |
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Total Current Spending | $45,246 |
Total salaries and wages | $25,367 |
Total employee benefit payments | $10,230 |
Total Current Spending for Instruction | $28,777 |
Salaries and wages for instruction | $19,052 |
Employee benefits for instruction | $7,752 |
Total Current Spending for Support Services | $13,957 |
Pupil support | $2,944 |
Instructional staff support | $1,588 |
General administration | $984 |
School administration | $2,284 |
Other and nonspecified | $6,157 |
Other Current Spending | $2,512 |
Total Capital Outlay Expenditure | $616 |
Payments to Other Governments | $322 |
Interest on School System Indebtedness | $1,540 |
Long-term debt outstanding at end of the fiscal year | $26,152 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,514 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.0% |
Compensatory (Title I) | 2.1% |
Total Revenue from State Sources | 27.2% |
General formula assistance | 24.2% |
Total Revenue from Local Sources | 64.8% |
Taxes and parent government contributions | 52.0% |
Revenue from other local governments | 9.4% |
Charges | 3.1% |
Total Elementary-Secondary Spending (per pupil) | $11,802 |
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Per-pupil salaries and wages | $6,788 |
Per-pupil employee benefit payments | $2,737 |
Per-pupil Current Spending for Instruction | $7,701 |
Salaries and wages | $5,098 |
Employee benefits | $2,074 |
Per-pupil Current Spending for Support Services | $5,098 |
Pupil support | $788 |
Instructional staff support | $425 |
General administration | $263 |
School administration | $611 |