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:
Fall Enrollment | 43 pupils |
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State | New Hampshire |
County | Grafton County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,082 |
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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 Elementary-Secondary Expenditure | $978 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $18,930 |
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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 |