Somersworth City School District
Strafford County, New Hampshire

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,669 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 $26,486
Total Revenue from Federal Sources $2,104
Compensatory (Title I) $589
Children with disabilities $0
Child Nutrition Act $336
All other federal aid $1,179
Total Revenue from State Sources $10,970
General formula assistance $9,315
Special education programs $0
Transportation programs $0
All other state revenue $1,655
Total Revenue from Local Sources $13,412
All taxes $0
Property taxes $0
Parent government contributions $11,411
Revenue from cities and counties $0
Revenue from other school systems $1,474
Charges $261
Other local revenues $266

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $27,111
Total Current Spending $24,069
Total salaries and wages $10,651
Total employee benefit payments $5,739
Total Current Spending for Instruction $15,286
Salaries and wages for instruction $8,118
Employee benefits for instruction $4,588
Total Current Spending for Support Services $8,158
Pupil support $1,506
Instructional staff support $459
General administration $949
School administration $1,393
Other and nonspecified $3,851
Other Current Spending $625
Total Capital Outlay Expenditure $2,725
Payments to Other Governments $63
Interest on School System Indebtedness $254
Long-term debt outstanding at end of the fiscal year $18,632
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,738

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.9%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 41.4%
General formula assistance 35.2%
Total Revenue from Local Sources 50.6%
Taxes and parent government contributions 43.1%
Revenue from other local governments 5.6%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,421
Per-pupil salaries and wages $6,382
Per-pupil employee benefit payments $3,439
Per-pupil Current Spending for Instruction $9,159
Salaries and wages $4,864
Employee benefits $2,749
Per-pupil Current Spending for Support Services $4,864
Pupil support $902
Instructional staff support $275
General administration $569
School administration $835