NH
Regular Public School District
1 Schools
East Kingston School District
Exeter, NH 03833
•
Rockingham County
•
1 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 118 students
Total Revenue
$3,514,000
Total Expenditure
$3,416,000
Classroom Instruction
$2,072,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $707,000 | 20.1% | |
| Local Taxes & Fees | $2,702,000 | 76.9% | |
| Federal Aid | $105,000 | 3% | |
| Total Revenue | $3,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,072,000 | 60.7% | |
| Support Services | $1,230,000 | 36% | |
| Capital Outlays | $30,000 | 0.9% | |
| Other / Operations | $84,000 | 2.5% | |
| Total Expenditure | $3,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 118 | $3,514,000 | $3,416,000 | $2,072,000 | $30,000 | $0 |
| FY 2023 | 132 | $3,260,000 | $3,269,000 | $2,048,000 | $1,000 | $0 |
| FY 2022 | 137 | $2,986,000 | $3,170,000 | $2,020,000 | $22,000 | $0 |
| FY 2021 | 122 | $3,166,000 | $3,052,000 | $1,758,000 | $55,000 | $0 |
| FY 2020 | 133 | $3,091,000 | $3,080,000 | $2,010,000 | $13,000 | $0 |