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:
Fall Enrollment | 1,669 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 | $26,486 |
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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 Elementary-Secondary Expenditure | $27,111 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $14,421 |
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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 |