NH
Regular Public School District
Dummer School District
Gorham, NH 03581
•
Coos County
•
0 Operating Schools
(603) 466-3632
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$865,000
Total Expenditure
$876,000
Classroom Instruction
$10,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $175,000 | 20.2% | |
| Local Taxes & Fees | $679,000 | 78.5% | |
| Federal Aid | $11,000 | 1.3% | |
| Total Revenue | $865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,000 | 1.1% | |
| Support Services | $217,000 | 24.8% | |
| Capital Outlays | $1,000 | 0.1% | |
| Other / Operations | $648,000 | 74% | |
| Total Expenditure | $876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $660,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $865,000 | $876,000 | $10,000 | $1,000 | $0 |
| FY 2023 | N/A | $870,000 | $727,000 | $18,000 | $2,000 | $0 |
| FY 2022 | N/A | $786,000 | $751,000 | $47,000 | $0 | $0 |
| FY 2021 | N/A | $752,000 | $674,000 | $28,000 | $0 | $0 |
| FY 2020 | 1 | $568,000 | $660,000 | $22,000 | $3,000 | $0 |