Inter Lakes Coop School District
Belknap County, New Hampshire

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:

District Facts

Fall Enrollment 1,138 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $20,637
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,975
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,314
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