Winnisquam Regional School District
Belknap County, New Hampshire

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,534 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 $23,856
Total Revenue from Federal Sources $1,685
Compensatory (Title I) $405
Children with disabilities $404
Child Nutrition Act $271
All other federal aid $605
Total Revenue from State Sources $10,355
General formula assistance $9,298
Special education programs $0
Transportation programs $0
All other state revenue $1,057
Total Revenue from Local Sources $11,816
All taxes $11,214
Property taxes $11,214
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $62
Charges $347
Other local revenues $193

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $21,829
Total Current Spending $20,780
Total salaries and wages $10,945
Total employee benefit payments $4,642
Total Current Spending for Instruction $12,215
Salaries and wages for instruction $7,338
Employee benefits for instruction $3,097
Total Current Spending for Support Services $7,957
Pupil support $1,461
Instructional staff support $619
General administration $1,279
School administration $1,295
Other and nonspecified $3,303
Other Current Spending $608
Total Capital Outlay Expenditure $568
Payments to Other Governments $120
Interest on School System Indebtedness $361
Long-term debt outstanding at end of the fiscal year $12,828
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,678

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 43.4%
General formula assistance 39.0%
Total Revenue from Local Sources 49.5%
Taxes and parent government contributions 47.0%
Revenue from other local governments 0.3%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,546
Per-pupil salaries and wages $7,135
Per-pupil employee benefit payments $3,026
Per-pupil Current Spending for Instruction $7,963
Salaries and wages $4,784
Employee benefits $2,019
Per-pupil Current Spending for Support Services $4,784
Pupil support $952
Instructional staff support $404
General administration $834
School administration $844