Hollis-brookline Coop 260
Hillsborough County, New Hampshire

Displayed below are the facts and figures for the Hollis-brookline Coop 260 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,360 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 $19,475
Total Revenue from Federal Sources $583
Compensatory (Title I) $39
Children with disabilities $303
Child Nutrition Act $40
All other federal aid $201
Total Revenue from State Sources $5,668
General formula assistance $5,088
Special education programs $0
Transportation programs $0
All other state revenue $580
Total Revenue from Local Sources $13,224
All taxes $12,498
Property taxes $12,498
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $587
Other local revenues $139

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,290
Total Current Spending $17,196
Total salaries and wages $9,380
Total employee benefit payments $3,341
Total Current Spending for Instruction $10,991
Salaries and wages for instruction $7,067
Employee benefits for instruction $2,506
Total Current Spending for Support Services $5,720
Pupil support $1,401
Instructional staff support $418
General administration $718
School administration $1,020
Other and nonspecified $2,163
Other Current Spending $485
Total Capital Outlay Expenditure $189
Payments to Other Governments $13
Interest on School System Indebtedness $892
Long-term debt outstanding at end of the fiscal year $8,864
Long-term debt issued during the fiscal year $5,810
Long-term debt retired during the fiscal year $1,002

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.0%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 29.1%
General formula assistance 26.1%
Total Revenue from Local Sources 67.9%
Taxes and parent government contributions 64.2%
Revenue from other local governments 0.0%
Charges 3.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,644
Per-pupil salaries and wages $6,897
Per-pupil employee benefit payments $2,457
Per-pupil Current Spending for Instruction $8,082
Salaries and wages $5,196
Employee benefits $1,843
Per-pupil Current Spending for Support Services $5,196
Pupil support $1,030
Instructional staff support $307
General administration $528
School administration $750