Dover School District
Strafford County, New Hampshire

Displayed below are the facts and figures for the Dover School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,737 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $51,507
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $47,724
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,802
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