37 Highland Ave
Derry, NH 03038-2652
p. 603-437-3594

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

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Charles M Floyd Elementary School School Images

Information Summary

Spend / Student District average	$7,088
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	$50,254
Students	N/A

Demographics and Characteristics

School Type	Regular school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	N/A
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School	N/A
Charter School	N/A
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
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			26%
English Language Learners			1%

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 Charles M Floyd Elementary School?

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

Total

Derry School District – District Faculty and Staff

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

	FTEs	% of District	% of State
Instructional Aides	141.2	>44%	39%
Instructional Coordinators & Supervisors	N/A		1%
Library / Media Specialist	5.3	<2%	2%
Library / Media Support	13.1	>4%	2%
Guidance Staff (Elementary)	15.6	>5%	3%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	15.6	>5%	5%
District Admins	N/A		3%
Dist. Admin/Sppt	N/A		4%
School Admins	16.0	>5%	3%
School Admin/Sppt	17.6	>5%	3%
Other Support	100.6	>31%	30%

	FTEs	% of District	% of State
Prekindergarten	3.0	>1%	1%
Kindergarten	N/A		3%
Elementary	308.2	>99%	65%
Secondary	N/A		31%
Ungraded	N/A

Derry 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		$2,725,000	>$702	$442
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$31,350,000	>$8,081	$6,170
	Issued During Fiscal Year			$8,188
	Retired During Fiscal Year			$8,188
	Outstanding at End of Fiscal Year	$29,105,000	>$7,503	$6,226
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund	$781,000	<$201	$3,442
	Other Funds	$1,675,000	<$431	$1,569
Total Revenues		$69,564,000	>$17,933	$15,938
Total Expenses		$69,443,000	>$17,902	$15,805

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$15,629,000	$6,446,000	$5,459,685	$1,882,210
Support Services
	Pupils	$2,599,000	$929,000	$588,704	$191,954
	Instructional Staff	$505,000	$260,000	$215,799	$92,567
	General Administration	$427,000	$134,000	$136,465	$64,105
	School Administration	$1,569,000	$613,000	$494,425	$168,331
	Operation & Maintenance of Plant	$1,437,000	$601,000	$354,932	$135,409
	Student Transportation			$134,313	$49,727
	Business / Central / Other	$198,000	$15,000	$188,547	$69,706
Food Services		$597,000	$127,000	$155,993	$43,565
Total		$22,961,000	$9,126,000	$7,040,762	$2,461,923

Local District Expense Detail

Expense categories and state-level comparison for Derry School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,177,000	>$1,076	$813
		Instructional Staff	$1,007,000	<$259	$378
		General Administration	$732,000	<$188	$643
		School Administration	$2,348,000	<$605	$752
		Operation & Maintenance of Plant	$4,437,000	>$1,143	$1,055
		Student Transportation	$2,575,000	>$663	$641
		Business / Central / Other	$452,000	>$116	$88
		Non-Specified
		Total	$15,728,000	<$4,054	$4,301
	Other Expenses
		Food Services	$1,605,000	>$413	$346
		Enterprise Operations
		Other
		Total	$1,605,000	>$413	$346
	Instruction		$27,497,000	<$7,088	$7,307
	Total		$44,830,000	<$11,557	$11,891
Non-Elementary / Non-Secondary Education
	Community Services				$34
	Adult Education				$52
	Other
	Total				$52
Capital Outlay
	Construction		$1,765,000	<$455	$1,035
	Land & Existing Structures				$672
	Instructional Equipment		$85,000	<$21	$88
	Other Equipment		$59,000	<$15	$110
	Non-Specified Equipment
	Total		$1,909,000	<$492	$936
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$21,401,000	>$5,517	$3,024
Debt Interest			$1,303,000	>$335	$269
Total			$69,443,000	>$17,902	$15,805

Local District Revenue Detail

Revenue categories and state-level comparison for Derry School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$413,000	<$106	$232
		Children with Disabilities Idea	$1,164,000	>$300	$194
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education			$51
		Bilingual Education
		Child Nutrition Act	$418,000	>$107	$89
		Other	$204,000	<$52	$144
		Direct from Federal Government
		Impact Aid
		Indian Education
		Other	$429,000	<$110	$149
	Non-Specified		$204,000	<$52	$144
	Total		$2,628,000	>$677	$664
State Revenue
	General Formula Assistance		$32,437,000	>$8,362	$5,596
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$56
	School Lunch Programs		$21,000	>$5	$4
	Capital Outlay and Debt Services Programs		$876,000	<$225	$232
	Transportation Programs
	Other Programs		$1,168,000	>$301	$210
	Non-Specified
	On Behalf
		Employee Benefits	$209,000	<$53	$64
		Not Employee Benefits
	Total		$34,711,000	>$8,948	$6,062
Local Revenue
	Parent Government Contributions				$3,966
	Property Taxes		$30,320,000	<$7,816	$8,757
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$618
	From Cities and Counties				$102
	Tuition Fees from Pupils and Parents		$204,000	<$52	$81
	Transportation Fees from Pupils and Parents				$10
	School Lunch		$1,029,000	>$265	$209
	Textbook Sales and Rentals				$18
	District Activity Receipts				$17
	Students Fees, Non-Specified
	Other Sales and Services				$22
	Interest Earnings		$304,000	<$78	$93
	Miscellaneous		$281,000	<$72	$119
	Total		$32,225,000	<$8,307	$9,258
Total			$69,564,000	>$17,933	$15,938

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