Displayed below are the facts and figures for the Monadnock Regional School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,940 pupils |
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State | New Hampshire |
County | Cheshire County |
Core-Based Statistical Area (CBSA) | Keene, NH |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $36,520 |
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Total Revenue from Federal Sources | $2,480 |
Compensatory (Title I) | $463 |
Children with disabilities | $0 |
Child Nutrition Act | $493 |
All other federal aid | $1,524 |
Total Revenue from State Sources | $14,547 |
General formula assistance | $13,596 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $951 |
Total Revenue from Local Sources | $19,493 |
All taxes | $18,651 |
Property taxes | $18,651 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $74 |
Charges | $651 |
Other local revenues | $117 |
Total Elementary-Secondary Expenditure | $35,713 |
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Total Current Spending | $33,776 |
Total salaries and wages | $17,999 |
Total employee benefit payments | $8,308 |
Total Current Spending for Instruction | $21,487 |
Salaries and wages for instruction | $12,608 |
Employee benefits for instruction | $6,058 |
Total Current Spending for Support Services | $11,289 |
Pupil support | $2,217 |
Instructional staff support | $939 |
General administration | $518 |
School administration | $1,645 |
Other and nonspecified | $5,970 |
Other Current Spending | $1,000 |
Total Capital Outlay Expenditure | $1,931 |
Payments to Other Governments | $6 |
Interest on School System Indebtedness | $0 |
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 | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.8% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 39.8% |
General formula assistance | 37.2% |
Total Revenue from Local Sources | 53.4% |
Taxes and parent government contributions | 51.1% |
Revenue from other local governments | 0.2% |
Charges | 1.8% |
Total Elementary-Secondary Spending (per pupil) | $17,410 |
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Per-pupil salaries and wages | $9,278 |
Per-pupil employee benefit payments | $4,282 |
Per-pupil Current Spending for Instruction | $11,076 |
Salaries and wages | $6,499 |
Employee benefits | $3,123 |
Per-pupil Current Spending for Support Services | $6,499 |
Pupil support | $1,143 |
Instructional staff support | $484 |
General administration | $267 |
School administration | $848 |