NH
Regular Public School District
1 Schools
Allenstown School District
Pembroke, NH 03275
•
Merrimack County
•
1 Operating Schools
(603) 485-5187
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 336 students
Total Revenue
$13,102,000
Total Expenditure
$26,112,000
Classroom Instruction
$5,114,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,215,000 | 39.8% | |
| Local Taxes & Fees | $6,425,000 | 49% | |
| Federal Aid | $1,462,000 | 11.2% | |
| Total Revenue | $13,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,114,000 | 19.6% | |
| Support Services | $4,361,000 | 16.7% | |
| Capital Outlays | $13,483,000 | 51.6% | |
| Other / Operations | $3,154,000 | 12.1% | |
| Total Expenditure | $26,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $84,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 336 | $13,102,000 | $26,112,000 | $5,114,000 | $13,483,000 | $0 |
| FY 2023 | 339 | $27,783,000 | $28,786,000 | $4,716,000 | $17,199,000 | $0 |
| FY 2022 | 339 | $12,453,000 | $19,148,000 | $4,967,000 | $8,422,000 | $0 |
| FY 2021 | 346 | $11,042,000 | $10,571,000 | $4,505,000 | $460,000 | $0 |
| FY 2020 | 356 | $10,375,000 | $9,948,000 | $4,117,000 | $46,000 | $0 |