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:
Fall Enrollment | 1,534 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 | $23,856 |
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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 Elementary-Secondary Expenditure | $21,829 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $13,546 |
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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 |