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:
Fall Enrollment | 444 pupils |
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State | New Hampshire |
County | Coos County |
Core-Based Statistical Area (CBSA) | Berlin, NH-VT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,002 |
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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 Elementary-Secondary Expenditure | $7,065 |
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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 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 Elementary-Secondary Spending (per pupil) | $15,565 |
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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 |