Gorham Randolph Shelburne Coop School District
Coos County, New Hampshire

Displayed below are the facts and figures for the Gorham Randolph Shelburne Coop School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 444 pupils
State New Hampshire
County Coos County
Core-Based Statistical Area (CBSA) Berlin, NH-VT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,002
Total Revenue from Federal Sources $479
Compensatory (Title I) $93
Children with disabilities $125
Child Nutrition Act $87
All other federal aid $174
Total Revenue from State Sources $3,596
General formula assistance $2,948
Special education programs $0
Transportation programs $0
All other state revenue $648
Total Revenue from Local Sources $3,927
All taxes $3,678
Property taxes $3,678
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $27
Charges $128
Other local revenues $94

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,065
Total Current Spending $6,919
Total salaries and wages $3,387
Total employee benefit payments $1,604
Total Current Spending for Instruction $3,958
Salaries and wages for instruction $2,371
Employee benefits for instruction $1,089
Total Current Spending for Support Services $2,743
Pupil support $699
Instructional staff support $230
General administration $544
School administration $474
Other and nonspecified $796
Other Current Spending $218
Total Capital Outlay Expenditure $65
Payments to Other Governments $0
Interest on School System Indebtedness $81
Long-term debt outstanding at end of the fiscal year $2,065
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,080

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.0%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 44.9%
General formula assistance 36.8%
Total Revenue from Local Sources 49.1%
Taxes and parent government contributions 46.0%
Revenue from other local governments 0.3%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,565
Per-pupil salaries and wages $7,628
Per-pupil employee benefit payments $3,613
Per-pupil Current Spending for Instruction $8,896
Salaries and wages $5,340
Employee benefits $2,453
Per-pupil Current Spending for Support Services $5,340
Pupil support $1,574
Instructional staff support $518
General administration $1,225
School administration $1,068