NH
Regular Public School District
1 Schools
Deerfield School District
Pembroke, NH 03275
•
Merrimack County
•
1 Operating Schools
(603) 485-5187
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 498 students
Total Revenue
$16,898,000
Total Expenditure
$17,035,000
Classroom Instruction
$7,975,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,781,000 | 22.4% | |
| Local Taxes & Fees | $12,496,000 | 73.9% | |
| Federal Aid | $621,000 | 3.7% | |
| Total Revenue | $16,898,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,975,000 | 46.8% | |
| Support Services | $5,128,000 | 30.1% | |
| Capital Outlays | $76,000 | 0.4% | |
| Other / Operations | $3,856,000 | 22.6% | |
| Total Expenditure | $17,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 498 | $16,898,000 | $17,035,000 | $7,975,000 | $76,000 | $0 |
| FY 2023 | 533 | $15,838,000 | $15,691,000 | $7,138,000 | $83,000 | $0 |
| FY 2022 | 527 | $14,526,000 | $14,795,000 | $7,003,000 | $265,000 | $0 |
| FY 2021 | 499 | $13,957,000 | $13,315,000 | $6,739,000 | $249,000 | $0 |
| FY 2020 | 533 | $13,078,000 | $13,290,000 | $6,722,000 | $104,000 | $0 |