NH
Regular Public School District
7 Schools
Derry Cooperative School District
Derry, NH 03038
•
Rockingham County
•
7 Operating Schools
(603) 432-1210
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,093 students
Total Revenue
$105,172,000
Total Expenditure
$102,065,000
Classroom Instruction
$47,939,000
Outstanding Debt
$7,636,000
Revenue Sources
| State Government Funds | $33,705,000 | 32% | |
| Local Taxes & Fees | $62,445,000 | 59.4% | |
| Federal Aid | $9,022,000 | 8.6% | |
| Total Revenue | $105,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,939,000 | 47% | |
| Support Services | $29,142,000 | 28.6% | |
| Capital Outlays | $259,000 | 0.3% | |
| Other / Operations | $24,725,000 | 24.2% | |
| Total Expenditure | $102,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,093 | $105,172,000 | $102,065,000 | $47,939,000 | $259,000 | $7,636,000 |
| FY 2023 | 3,135 | $95,720,000 | $96,377,000 | $47,208,000 | $145,000 | $0 |
| FY 2022 | 3,127 | $95,603,000 | $93,235,000 | $44,384,000 | $1,266,000 | $1,310,000 |
| FY 2021 | 3,133 | $95,310,000 | $90,863,000 | $42,086,000 | $1,172,000 | $3,069,000 |
| FY 2020 | 3,304 | $86,396,000 | $83,801,000 | $39,813,000 | $341,000 | $4,800,000 |