NH
Regular Public School District
1 Schools
Andover School District
Penacook, NH 03303
•
Merrimack County
•
1 Operating Schools
(603) 753-6561
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$6,216,000
Total Expenditure
$6,045,000
Classroom Instruction
$2,554,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,773,000 | 28.5% | |
| Local Taxes & Fees | $3,897,000 | 62.7% | |
| Federal Aid | $546,000 | 8.8% | |
| Total Revenue | $6,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,554,000 | 42.2% | |
| Support Services | $1,835,000 | 30.4% | |
| Capital Outlays | $223,000 | 3.7% | |
| Other / Operations | $1,433,000 | 23.7% | |
| Total Expenditure | $6,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,197
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $6,216,000 | $6,045,000 | $2,554,000 | $223,000 | $0 |
| FY 2023 | 188 | $6,241,000 | $5,505,000 | $2,476,000 | $43,000 | $0 |
| FY 2022 | 212 | $6,320,000 | $5,834,000 | $2,818,000 | $121,000 | $2,159,000 |
| FY 2021 | 227 | $6,066,000 | $5,649,000 | $2,548,000 | $54,000 | $2,400,000 |
| FY 2020 | 250 | $5,711,000 | $5,325,000 | $2,433,000 | $23,000 | $0 |