Monadnock Regional School District
Cheshire County, New Hampshire

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:

District Facts

Fall Enrollment 1,940 pupils
State New Hampshire
County Cheshire County
Core-Based Statistical Area (CBSA) Keene, NH
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $36,520
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $35,713
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,410
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