Bath Town School District
Grafton County, New Hampshire

Displayed below are the facts and figures for the Bath Town School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 119 pupils
State New Hampshire
County Grafton County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,105
Total Revenue from Federal Sources $95
Compensatory (Title I) $28
Children with disabilities $0
Child Nutrition Act $13
All other federal aid $54
Total Revenue from State Sources $777
General formula assistance $730
Special education programs $0
Transportation programs $0
All other state revenue $47
Total Revenue from Local Sources $1,233
All taxes $1,220
Property taxes $1,220
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $11
Other local revenues $2

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,130
Total Current Spending $1,275
Total salaries and wages $482
Total employee benefit payments $170
Total Current Spending for Instruction $666
Salaries and wages for instruction $331
Employee benefits for instruction $114
Total Current Spending for Support Services $555
Pupil support $46
Instructional staff support $34
General administration $115
School administration $121
Other and nonspecified $239
Other Current Spending $54
Total Capital Outlay Expenditure $4
Payments to Other Governments $849
Interest on School System Indebtedness $2
Long-term debt outstanding at end of the fiscal year $48
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $24

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.5%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 36.9%
General formula assistance 34.7%
Total Revenue from Local Sources 58.6%
Taxes and parent government contributions 58.0%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,714
Per-pupil salaries and wages $4,050
Per-pupil employee benefit payments $1,429
Per-pupil Current Spending for Instruction $5,597
Salaries and wages $2,782
Employee benefits $958
Per-pupil Current Spending for Support Services $2,782
Pupil support $387
Instructional staff support $286
General administration $966
School administration $1,017