Displayed below are the facts and figures for the Inter Lakes Coop School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,138 pupils |
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State | New Hampshire |
County | Belknap County |
Core-Based Statistical Area (CBSA) | Laconia, NH |
Combined Statistical Area (CSA) | Boston-Worcester-Providence, MA-RI-NH-CT |
Total Elementary-Secondary Revenue | $20,637 |
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Total Revenue from Federal Sources | $710 |
Compensatory (Title I) | $293 |
Children with disabilities | $0 |
Child Nutrition Act | $173 |
All other federal aid | $244 |
Total Revenue from State Sources | $6,995 |
General formula assistance | $6,618 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $377 |
Total Revenue from Local Sources | $12,932 |
All taxes | $12,559 |
Property taxes | $12,559 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $45 |
Charges | $285 |
Other local revenues | $43 |
Total Elementary-Secondary Expenditure | $19,975 |
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Total Current Spending | $19,703 |
Total salaries and wages | $10,260 |
Total employee benefit payments | $5,117 |
Total Current Spending for Instruction | $11,450 |
Salaries and wages for instruction | $7,658 |
Employee benefits for instruction | $3,202 |
Total Current Spending for Support Services | $7,837 |
Pupil support | $1,375 |
Instructional staff support | $1,125 |
General administration | $801 |
School administration | $1,150 |
Other and nonspecified | $3,386 |
Other Current Spending | $416 |
Total Capital Outlay Expenditure | $223 |
Payments to Other Governments | $41 |
Interest on School System Indebtedness | $8 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $290 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.4% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 33.9% |
General formula assistance | 32.1% |
Total Revenue from Local Sources | 62.7% |
Taxes and parent government contributions | 60.9% |
Revenue from other local governments | 0.2% |
Charges | 1.4% |
Total Elementary-Secondary Spending (per pupil) | $17,314 |
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Per-pupil salaries and wages | $9,016 |
Per-pupil employee benefit payments | $4,496 |
Per-pupil Current Spending for Instruction | $10,062 |
Salaries and wages | $6,729 |
Employee benefits | $2,814 |
Per-pupil Current Spending for Support Services | $6,729 |
Pupil support | $1,208 |
Instructional staff support | $989 |
General administration | $704 |
School administration | $1,011 |