NH
Regular Public School District
7 Schools
Concord School District
Concord, NH 03301
•
Merrimack County
•
7 Operating Schools
(603) 225-0811
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,949 students
Total Revenue
$113,151,000
Total Expenditure
$110,140,000
Classroom Instruction
$59,137,000
Outstanding Debt
$37,640,000
Revenue Sources
| State Government Funds | $31,700,000 | 28% | |
| Local Taxes & Fees | $71,434,000 | 63.1% | |
| Federal Aid | $10,017,000 | 8.9% | |
| Total Revenue | $113,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,137,000 | 53.7% | |
| Support Services | $39,149,000 | 35.5% | |
| Capital Outlays | $7,692,000 | 7% | |
| Other / Operations | $4,162,000 | 3.8% | |
| Total Expenditure | $110,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,949 | $113,151,000 | $110,140,000 | $59,137,000 | $7,692,000 | $37,640,000 |
| FY 2023 | 4,037 | $109,551,000 | $103,026,000 | $58,074,000 | $3,126,000 | $43,560,000 |
| FY 2022 | 4,093 | $100,687,000 | $93,147,000 | $55,179,000 | $2,735,000 | $43,560,000 |
| FY 2021 | 4,093 | $93,062,000 | $85,908,000 | $52,066,000 | $2,453,000 | $46,670,000 |
| FY 2020 | 4,327 | $90,274,000 | $84,256,000 | $49,498,000 | $3,585,000 | $53,940,000 |