NH
Regular Public School District
3 Schools
Berlin School District
Berlin, NH 03570
•
Coos County
•
3 Operating Schools
(603) 752-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,018 students
Total Revenue
$26,599,000
Total Expenditure
$26,664,000
Classroom Instruction
$15,477,000
Outstanding Debt
$56,000
Revenue Sources
| State Government Funds | $11,619,000 | 43.7% | |
| Local Taxes & Fees | $10,139,000 | 38.1% | |
| Federal Aid | $4,841,000 | 18.2% | |
| Total Revenue | $26,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,477,000 | 58% | |
| Support Services | $9,488,000 | 35.6% | |
| Capital Outlays | $849,000 | 3.2% | |
| Other / Operations | $850,000 | 3.2% | |
| Total Expenditure | $26,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,018 | $26,599,000 | $26,664,000 | $15,477,000 | $849,000 | $56,000 |
| FY 2023 | 1,023 | $24,128,000 | $23,940,000 | $15,850,000 | $351,000 | $98,000 |
| FY 2022 | 1,063 | $22,942,000 | $22,811,000 | $14,409,000 | $466,000 | $106,000 |
| FY 2021 | 1,113 | $20,966,000 | $20,887,000 | $13,927,000 | $367,000 | $130,000 |
| FY 2020 | 1,116 | $20,882,000 | $20,894,000 | $13,061,000 | $777,000 | $153,000 |