Hillsboro Deering Cooperatn School District
Hillsborough County, New Hampshire

Displayed below are the facts and figures for the Hillsboro Deering Cooperatn School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,219 pupils
State New Hampshire
County Hillsborough County
Core-Based Statistical Area (CBSA) Manchester-Nashua, NH
Combined Statistical Area (CSA) Boston-Worcester-Providence, MA-RI-NH-CT

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $22,793
Total Revenue from Federal Sources $2,031
Compensatory (Title I) $644
Children with disabilities $0
Child Nutrition Act $310
All other federal aid $1,077
Total Revenue from State Sources $8,460
General formula assistance $7,836
Special education programs $0
Transportation programs $0
All other state revenue $624
Total Revenue from Local Sources $12,302
All taxes $10,323
Property taxes $10,323
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $1,487
Charges $275
Other local revenues $217

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $21,643
Total Current Spending $20,926
Total salaries and wages $10,447
Total employee benefit payments $4,910
Total Current Spending for Instruction $13,376
Salaries and wages for instruction $8,110
Employee benefits for instruction $3,701
Total Current Spending for Support Services $6,937
Pupil support $1,446
Instructional staff support $762
General administration $1,084
School administration $971
Other and nonspecified $2,674
Other Current Spending $613
Total Capital Outlay Expenditure $348
Payments to Other Governments $9
Interest on School System Indebtedness $360
Long-term debt outstanding at end of the fiscal year $8,830
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $740

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.9%
Compensatory (Title I) 2.8%
Total Revenue from State Sources 37.1%
General formula assistance 34.4%
Total Revenue from Local Sources 54.0%
Taxes and parent government contributions 45.3%
Revenue from other local governments 6.5%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,167
Per-pupil salaries and wages $8,570
Per-pupil employee benefit payments $4,028
Per-pupil Current Spending for Instruction $10,973
Salaries and wages $6,653
Employee benefits $3,036
Per-pupil Current Spending for Support Services $6,653
Pupil support $1,186
Instructional staff support $625
General administration $889
School administration $797