Track Every Dollar · New Hampshire

Waterville Valley School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $71,0003.9%
  • All other federal money$55,00077.5%
  • Special education (IDEA)$16,00022.5%
State $670,00036.6%
  • General formula aid$628,00093.7%
  • All other state money$42,0006.3%
Local $1.1 million59.5%
  • Property taxes$1.1 million97.4%
  • From other school districts$24,0002.2%
  • Tuition, fees, meals and other charges$2,0000.2%
  • Interest, rents, donations and other$2,0000.2%

Where it goes

  • Teaching (instruction)$863,00047.8%
  • Support services Details$669,00037.0%
    • School administration: principals' offices$212,00031.7%
    • Running and maintaining buildings$191,00028.6%
    • District administration: the board and superintendent's office$134,00020.0%
    • Student support: attendance, guidance, health and psychological services$89,00013.3%
    • Teacher support: curriculum, training, libraries$36,0005.4%
    • Student transportation$5,0000.7%
    • Business office and central services$2,0000.3%
  • Buildings and equipment Details$91,0005.0%

    Of this, construction: $28,000.

  • Interest on debt$25,0001.4%
  • Payments to other school districts$158,0008.7%

Inside these totals: $754,000 in salaries and wages, $393,000 in employee benefits. Long-term debt at year end: $514,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (43). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 181174, NCES ID 3306910.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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