NH
Regular Public School District
1 Schools
Brentwood School District
Exeter, NH 03833
•
Rockingham County
•
1 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 295 students
Total Revenue
$6,760,000
Total Expenditure
$6,666,000
Classroom Instruction
$4,232,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,331,000 | 19.7% | |
| Local Taxes & Fees | $5,276,000 | 78% | |
| Federal Aid | $153,000 | 2.3% | |
| Total Revenue | $6,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,232,000 | 63.5% | |
| Support Services | $2,177,000 | 32.7% | |
| Capital Outlays | $132,000 | 2% | |
| Other / Operations | $125,000 | 1.9% | |
| Total Expenditure | $6,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,915
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 295 | $6,760,000 | $6,666,000 | $4,232,000 | $132,000 | $0 |
| FY 2023 | 293 | $5,941,000 | $6,198,000 | $3,842,000 | $177,000 | $0 |
| FY 2022 | 289 | $6,310,000 | $5,816,000 | $3,481,000 | $291,000 | $5,000 |
| FY 2021 | 283 | $6,085,000 | $5,771,000 | $3,612,000 | $213,000 | $139,000 |
| FY 2020 | 303 | $5,688,000 | $5,515,000 | $3,410,000 | $32,000 | $272,000 |