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:
Fall Enrollment | 1,360 pupils |
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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 Elementary-Secondary Revenue | $19,475 |
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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 Elementary-Secondary Expenditure | $18,290 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $12,644 |
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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 |