Waterville Valley School District
Grafton County, New Hampshire

Displayed below are the facts and figures for the Waterville Valley School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 43 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 $1,082
Total Revenue from Federal Sources $75
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $75
Total Revenue from State Sources $870
General formula assistance $841
Special education programs $0
Transportation programs $0
All other state revenue $29
Total Revenue from Local Sources $137
All taxes $70
Property taxes $70
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $58
Other local revenues $9

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $978
Total Current Spending $814
Total salaries and wages $384
Total employee benefit payments $154
Total Current Spending for Instruction $381
Salaries and wages for instruction $262
Employee benefits for instruction $94
Total Current Spending for Support Services $431
Pupil support $27
Instructional staff support $19
General administration $91
School administration $168
Other and nonspecified $126
Other Current Spending $2
Total Capital Outlay Expenditure $41
Payments to Other Governments $108
Interest on School System Indebtedness $15
Long-term debt outstanding at end of the fiscal year $408
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $171

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 80.4%
General formula assistance 77.7%
Total Revenue from Local Sources 12.7%
Taxes and parent government contributions 6.5%
Revenue from other local governments 0.0%
Charges 5.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $18,930
Per-pupil salaries and wages $8,930
Per-pupil employee benefit payments $3,581
Per-pupil Current Spending for Instruction $8,860
Salaries and wages $6,093
Employee benefits $2,186
Per-pupil Current Spending for Support Services $6,093
Pupil support $628
Instructional staff support $442
General administration $2,116
School administration $3,907