NH
Regular Public School District
2 Schools
Amherst School District
AMHERST, NH 03031
•
Hillsborough County
•
2 Operating Schools
(603) 673-2690
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,343 students
Total Revenue
$32,989,000
Total Expenditure
$31,549,000
Classroom Instruction
$19,051,000
Outstanding Debt
$960,000
Revenue Sources
| State Government Funds | $6,044,000 | 18.3% | |
| Local Taxes & Fees | $26,255,000 | 79.6% | |
| Federal Aid | $690,000 | 2.1% | |
| Total Revenue | $32,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,051,000 | 60.4% | |
| Support Services | $11,346,000 | 36% | |
| Capital Outlays | $399,000 | 1.3% | |
| Other / Operations | $753,000 | 2.4% | |
| Total Expenditure | $31,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,343 | $32,989,000 | $31,549,000 | $19,051,000 | $399,000 | $960,000 |
| FY 2023 | 1,348 | $31,718,000 | $30,301,000 | $18,706,000 | $113,000 | $1,155,000 |
| FY 2022 | 1,319 | $30,570,000 | $30,730,000 | $18,721,000 | $202,000 | $1,350,000 |
| FY 2021 | 1,256 | $30,119,000 | $28,816,000 | $17,045,000 | $628,000 | $1,720,000 |
| FY 2020 | 1,309 | $28,350,000 | $27,092,000 | $16,399,000 | $285,000 | $2,095,000 |