10 School St.
Antrim, NH 03440-3607
p. 603-588-6371

• Local Agency (School District): Contoocook Valley School District
• State Agency: New Hampshire Dept Education

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Antrim Elementary School School Images

Information Summary

Spend / Student District average	$8,145
School Size Compared to District	5%
Student Ratio Students per teacher	9 : 1
Teacher Salary Average for district	$62,823
Students	162

Demographics and Characteristics

School Type	Regular school
Grades offered	Prekindergarten – 4th Grade
Level	Primary School
Teacher FTEs	19.0
Surrounding community	Rural, Distant Census-defined rural territory that is more than 5 miles but less than or equal to 25 miles from an urbanized area, as well as rural territory that is more than 2.5 miles but less than or equal to 10 miles from an urban cluster.
Title I Eligible
School-wide Title I
Magnet School	N/A
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	15	9%
Reduced-Price Lunch Students	17	10%
Low-Cost Lunch Students	32	20%
Migrant Students
Special Ed. Students			18%
English Language Learners			0%

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			91.83%
GED Recipients			3.28%
Other Completers			0.48%

Student Demographics

How many students enroll at Antrim Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	1	<N/A	25%
Hispanic	N/A	<N/A	23%
Asian / Pacific Islander	N/A	<N/A	21%
American Indian / Alaskan Native	1	<N/A	13%
White Non-Hispanic	160	>98%	15%

Prekindergarten					9	9
Kindergarten					26	26
1st Grade	1				27	28
2nd Grade					37	37
3rd Grade					31	31
4th Grade				1	30	31
Total	1			1	160	162

Contoocook Valley School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Antrim Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	84.0	>39%	39%
Instructional Coordinators & Supervisors	N/A		1%
Library / Media Specialist	8.4	>4%	2%
Library / Media Support	2.0	<1%	2%
Guidance Staff (Elementary)	6.5	>3%	3%
Guidance Staff (Secondary)	5.0	>2%	2%
Guidance Staff Total	11.5	>5%	5%
District Admins	N/A		3%
Dist. Admin/Sppt	N/A		4%
School Admins	10.2	>5%	3%
School Admin/Sppt	21.2	>10%	3%
Other Support	69.1	>32%	30%

	FTEs	% of District	% of State
Prekindergarten	2.2	<1%	1%
Kindergarten	7.2	>3%	3%
Elementary	160.3	<64%	65%
Secondary	79.5	>32%	31%
Ungraded	N/A

Contoocook Valley School District Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$987,000	<$319	$442
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$14,067,000	<$4,559	$6,170
	Issued During Fiscal Year			$8,188
	Retired During Fiscal Year			$8,188
	Outstanding at End of Fiscal Year	$12,071,000	<$3,912	$6,226
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund	$192,000	<$62	$3,442
	Other Funds	$955,000	<$309	$1,569
Total Revenues		$39,103,000	<$12,675	$15,938
Total Expenses		$36,895,000	<$11,959	$15,805

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$15,643,000	$6,949,000	$5,459,685	$1,882,210
Support Services
	Pupils	$1,024,000	$82,000	$588,704	$191,954
	Instructional Staff	$302,000	$22,000	$215,799	$92,567
	General Administration	$468,000	$36,000	$136,465	$64,105
	School Administration	$1,357,000	$104,000	$494,425	$168,331
	Operation & Maintenance of Plant	$953,000	$67,000	$354,932	$135,409
	Student Transportation			$134,313	$49,727
	Business / Central / Other			$188,547	$69,706
Food Services		$515,000	$116,000	$155,993	$43,565
Total		$20,265,000	$7,376,000	$7,040,762	$2,461,923

Local District Expense Detail

Expense categories and state-level comparison for Contoocook Valley School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$1,187,000	<$384	$813
		Instructional Staff	$552,000	<$178	$378
		General Administration	$736,000	<$238	$643
		School Administration	$1,692,000	<$548	$752
		Operation & Maintenance of Plant	$3,010,000	<$975	$1,055
		Student Transportation	$1,964,000	<$636	$641
		Business / Central / Other	$16,000	<$5	$88
		Non-Specified
		Total	$9,157,000	<$2,968	$4,301
	Other Expenses
		Food Services	$1,273,000	>$412	$346
		Enterprise Operations
		Other
		Total	$1,273,000	>$412	$346
	Instruction		$25,130,000	>$8,145	$7,307
	Total		$35,560,000	<$11,526	$11,891
Non-Elementary / Non-Secondary Education
	Community Services				$34
	Adult Education		$4,000	<$1	$52
	Other
	Total		$4,000	<$1	$52
Capital Outlay
	Construction		$154,000	<$49	$1,035
	Land & Existing Structures		$21,000	<$6	$672
	Instructional Equipment		$196,000	<$63	$88
	Other Equipment		$27,000	<$8	$110
	Non-Specified Equipment
	Total		$398,000	<$129	$936
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$166,000	<$53	$3,024
Debt Interest			$767,000	<$248	$269
Total			$36,895,000	<$11,959	$15,805

Local District Revenue Detail

Revenue categories and state-level comparison for Contoocook Valley School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$481,000	<$155	$232
		Children with Disabilities Idea	$554,000	<$179	$194
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education	$155,000	<$50	$51
		Bilingual Education
		Child Nutrition Act	$240,000	<$77	$89
		Other	$296,000	<$95	$144
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$297,000	<$96	$149
	Non-Specified		$296,000	<$95	$144
	Total		$2,059,000	>$667	$664
State Revenue
	General Formula Assistance		$12,402,000	<$4,020	$5,596
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs		$57,000	<$18	$56
	School Lunch Programs		$23,000	>$7	$4
	Capital Outlay and Debt Services Programs		$1,110,000	>$359	$232
	Transportation Programs
	Other Programs		$886,000	>$287	$210
	Non-Specified
	On Behalf
		Employee Benefits	$209,000	>$67	$64
		Not Employee Benefits
	Total		$14,687,000	<$4,760	$6,062
Local Revenue
	Parent Government Contributions				$3,966
	Property Taxes		$21,056,000	<$6,825	$8,757
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$183,000	<$59	$618
	From Cities and Counties				$102
	Tuition Fees from Pupils and Parents		$77,000	<$24	$81
	Transportation Fees from Pupils and Parents				$10
	School Lunch		$902,000	>$292	$209
	Textbook Sales and Rentals				$18
	District Activity Receipts		$43,000	<$13	$17
	Students Fees, Non-Specified
	Other Sales and Services				$22
	Interest Earnings		$65,000	<$21	$93
	Miscellaneous		$30,000	<$9	$119
	Total		$22,357,000	<$7,247	$9,258
Total			$39,103,000	<$12,675	$15,938

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