Salem School District
Rockingham County, New Hampshire

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,315 pupils
State New Hampshire
County Rockingham County
Core-Based Statistical Area (CBSA) Boston-Cambridge-Newton, MA-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 $58,597
Total Revenue from Federal Sources $3,236
Compensatory (Title I) $712
Children with disabilities $1,016
Child Nutrition Act $464
All other federal aid $1,044
Total Revenue from State Sources $17,501
General formula assistance $14,283
Special education programs $0
Transportation programs $0
All other state revenue $3,218
Total Revenue from Local Sources $37,860
All taxes $35,804
Property taxes $35,804
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $109
Charges $1,681
Other local revenues $266

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $65,879
Total Current Spending $55,160
Total salaries and wages $31,807
Total employee benefit payments $12,305
Total Current Spending for Instruction $36,513
Salaries and wages for instruction $23,358
Employee benefits for instruction $8,967
Total Current Spending for Support Services $16,514
Pupil support $4,008
Instructional staff support $1,957
General administration $859
School administration $2,781
Other and nonspecified $6,909
Other Current Spending $2,133
Total Capital Outlay Expenditure $10,245
Payments to Other Governments $116
Interest on School System Indebtedness $358
Long-term debt outstanding at end of the fiscal year $21,285
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,239

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.5%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 29.9%
General formula assistance 24.4%
Total Revenue from Local Sources 64.6%
Taxes and parent government contributions 61.1%
Revenue from other local governments 0.2%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,696
Per-pupil salaries and wages $7,371
Per-pupil employee benefit payments $2,852
Per-pupil Current Spending for Instruction $8,462
Salaries and wages $5,413
Employee benefits $2,078
Per-pupil Current Spending for Support Services $5,413
Pupil support $929
Instructional staff support $454
General administration $199
School administration $644