NH
Regular Public School District
2 Schools
Exeter Region Cooperative School District
Exeter, NH 03833
•
Rockingham County
•
2 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,312 students
Total Revenue
$69,032,000
Total Expenditure
$67,176,000
Classroom Instruction
$42,057,000
Outstanding Debt
$12,830,000
Revenue Sources
| State Government Funds | $13,971,000 | 20.2% | |
| Local Taxes & Fees | $53,150,000 | 77% | |
| Federal Aid | $1,911,000 | 2.8% | |
| Total Revenue | $69,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,057,000 | 62.6% | |
| Support Services | $20,505,000 | 30.5% | |
| Capital Outlays | $870,000 | 1.3% | |
| Other / Operations | $3,744,000 | 5.6% | |
| Total Expenditure | $67,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,312 | $69,032,000 | $67,176,000 | $42,057,000 | $870,000 | $12,830,000 |
| FY 2023 | 2,406 | $64,689,000 | $63,679,000 | $38,086,000 | $914,000 | $14,941,000 |
| FY 2022 | 2,486 | $63,150,000 | $65,804,000 | $37,849,000 | $3,527,000 | $17,111,000 |
| FY 2021 | 2,633 | $64,791,000 | $71,671,000 | $36,325,000 | $12,700,000 | $19,358,000 |
| FY 2020 | 2,767 | $61,288,000 | $59,589,000 | $35,862,000 | $1,988,000 | $21,666,000 |