NH
Regular Public School District
1 Schools
Errol School District
Gorham, NH 03581
•
Coos County
•
1 Operating Schools
(603) 466-3632
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13 students
Total Revenue
$559,000
Total Expenditure
$554,000
Classroom Instruction
$193,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $164,000 | 29.3% | |
| Local Taxes & Fees | $324,000 | 58% | |
| Federal Aid | $71,000 | 12.7% | |
| Total Revenue | $559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $193,000 | 34.8% | |
| Support Services | $194,000 | 35% | |
| Capital Outlays | $17,000 | 3.1% | |
| Other / Operations | $150,000 | 27.1% | |
| Total Expenditure | $554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,875
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13 | $559,000 | $554,000 | $193,000 | $17,000 | $0 |
| FY 2023 | 12 | $528,000 | $548,000 | $156,000 | $26,000 | $0 |
| FY 2022 | 8 | $623,000 | $550,000 | $149,000 | $3,000 | $0 |
| FY 2021 | 11 | $554,000 | $592,000 | $215,000 | $30,000 | $0 |
| FY 2020 | 15 | $648,000 | $569,000 | $221,000 | $10,000 | $0 |