NH
Regular Public School District
1 Schools
Dunbarton School District
Bow, NH 03304
•
Merrimack County
•
1 Operating Schools
(603) 224-4728
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$9,499,000
Total Expenditure
$9,306,000
Classroom Instruction
$3,091,000
Outstanding Debt
$785,000
Revenue Sources
| State Government Funds | $2,221,000 | 23.4% | |
| Local Taxes & Fees | $7,053,000 | 74.2% | |
| Federal Aid | $225,000 | 2.4% | |
| Total Revenue | $9,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,091,000 | 33.2% | |
| Support Services | $1,809,000 | 19.4% | |
| Capital Outlays | $138,000 | 1.5% | |
| Other / Operations | $4,268,000 | 45.9% | |
| Total Expenditure | $9,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $9,499,000 | $9,306,000 | $3,091,000 | $138,000 | $785,000 |
| FY 2023 | 255 | $8,582,000 | $8,496,000 | $2,921,000 | $50,000 | $785,000 |
| FY 2022 | 236 | $8,540,000 | $8,222,000 | $2,877,000 | $123,000 | $1,105,000 |
| FY 2021 | 241 | $8,135,000 | $7,644,000 | $2,731,000 | $74,000 | $1,265,000 |
| FY 2020 | 239 | $7,514,000 | $7,306,000 | $2,708,000 | $68,000 | $1,425,000 |