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NH Regular Public School District 3 Schools

Barrington School District

Barrington, NH 03825 • Strafford County • 3 Operating Schools
(603) 664-2715
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 972 students
Census F-33 • FY 2024
Total Revenue
$29,132,000
Total Expenditure
$29,082,000
Classroom Instruction
$11,210,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,136,000 (24.5%) Local Taxes & Fees: $20,978,000 (72%) Federal Aid: $1,018,000 (3.5%)
State Government Funds $7,136,000 24.5%
Local Taxes & Fees $20,978,000 72%
Federal Aid $1,018,000 3.5%
Total Revenue $29,132,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,210,000 (38.5%) Support Services: $8,315,000 (28.6%) Capital Outlays: $635,000 (2.2%) Other / Operations: $8,922,000 (30.7%)
Classroom Instruction $11,210,000 38.5%
Support Services $8,315,000 28.6%
Capital Outlays $635,000 2.2%
Other / Operations $8,922,000 30.7%
Total Expenditure $29,082,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $25,636$25,636FY 2020 Expenditure/Student: $24,310$24,310FY 2020965 stdsFY 2021 Revenue/Student: $28,272$28,272FY 2021 Expenditure/Student: $27,697$27,697FY 2021911 stdsFY 2022 Revenue/Student: $27,559$27,559FY 2022 Expenditure/Student: $26,795$26,795FY 2022973 stdsFY 2023 Revenue/Student: $29,556$29,556FY 2023 Expenditure/Student: $28,869$28,869FY 2023951 stdsFY 2024 Revenue/Student: $29,971$29,971FY 2024 Expenditure/Student: $29,920$29,920FY 2024972 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,971

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 972 $29,132,000 $29,082,000 $11,210,000 $635,000 $0
FY 2023 951 $28,108,000 $27,454,000 $10,350,000 $356,000 $0
FY 2022 973 $26,815,000 $26,072,000 $9,776,000 $358,000 $0
FY 2021 911 $25,756,000 $25,232,000 $9,730,000 $531,000 $710,000
FY 2020 965 $24,739,000 $23,459,000 $9,279,000 $219,000 $1,420,000