NH
Regular Public School District
5 Schools
Dover School District
Dover, NH 03820
•
Strafford County
•
5 Operating Schools
(603) 516-6800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,644 students
Total Revenue
$89,498,000
Total Expenditure
$84,352,000
Classroom Instruction
$49,985,000
Outstanding Debt
$75,982,000
Revenue Sources
| State Government Funds | $23,349,000 | 26.1% | |
| Local Taxes & Fees | $58,677,000 | 65.6% | |
| Federal Aid | $7,472,000 | 8.3% | |
| Total Revenue | $89,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,985,000 | 59.3% | |
| Support Services | $25,670,000 | 30.4% | |
| Capital Outlays | $3,413,000 | 4% | |
| Other / Operations | $5,284,000 | 6.3% | |
| Total Expenditure | $84,352,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,644 | $89,498,000 | $84,352,000 | $49,985,000 | $3,413,000 | $75,982,000 |
| FY 2023 | 3,778 | $81,787,000 | $76,805,000 | $46,305,000 | $303,000 | $82,784,000 |
| FY 2022 | 3,848 | $77,581,000 | $72,479,000 | $43,854,000 | $1,570,000 | $82,784,000 |
| FY 2021 | 3,846 | $72,284,000 | $68,267,000 | $41,161,000 | $1,497,000 | $85,543,000 |
| FY 2020 | 3,966 | $69,693,000 | $70,889,000 | $37,965,000 | $6,681,000 | $88,684,000 |