NH
Regular Public School District
1 Schools
Epsom School District
Pembroke, NH 03275
•
Merrimack County
•
1 Operating Schools
(603) 485-5187
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 374 students
Total Revenue
$13,573,000
Total Expenditure
$13,590,000
Classroom Instruction
$5,995,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,738,000 | 27.5% | |
| Local Taxes & Fees | $9,187,000 | 67.7% | |
| Federal Aid | $648,000 | 4.8% | |
| Total Revenue | $13,573,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,995,000 | 44.1% | |
| Support Services | $4,217,000 | 31% | |
| Capital Outlays | $118,000 | 0.9% | |
| Other / Operations | $3,260,000 | 24% | |
| Total Expenditure | $13,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,337
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 374 | $13,573,000 | $13,590,000 | $5,995,000 | $118,000 | $0 |
| FY 2023 | 394 | $12,929,000 | $12,726,000 | $6,022,000 | $137,000 | $0 |
| FY 2022 | 381 | $12,377,000 | $12,026,000 | $5,334,000 | $188,000 | $0 |
| FY 2021 | 377 | $11,128,000 | $11,818,000 | $5,203,000 | $287,000 | $0 |
| FY 2020 | 409 | $11,887,000 | $11,096,000 | $5,328,000 | $244,000 | $0 |