NH
Regular Public School District
3 Schools
Epping School District
Epping, NH 03042
•
Rockingham County
•
3 Operating Schools
(603) 679-8003
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 878 students
Total Revenue
$22,759,000
Total Expenditure
$21,574,000
Classroom Instruction
$12,717,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,445,000 | 23.9% | |
| Local Taxes & Fees | $16,558,000 | 72.8% | |
| Federal Aid | $756,000 | 3.3% | |
| Total Revenue | $22,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,717,000 | 58.9% | |
| Support Services | $7,517,000 | 34.8% | |
| Capital Outlays | $428,000 | 2% | |
| Other / Operations | $912,000 | 4.2% | |
| Total Expenditure | $21,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 878 | $22,759,000 | $21,574,000 | $12,717,000 | $428,000 | $0 |
| FY 2023 | 887 | $21,796,000 | $20,888,000 | $12,890,000 | $327,000 | $4,850,000 |
| FY 2022 | 888 | $20,809,000 | $20,765,000 | $10,557,000 | $1,480,000 | $4,030,000 |
| FY 2021 | 898 | $21,366,000 | $19,532,000 | $10,810,000 | $823,000 | $4,885,000 |
| FY 2020 | 927 | $19,641,000 | $18,501,000 | $10,143,000 | $300,000 | $5,705,000 |