NH
Regular Public School District
2 Schools
Exeter School District
Exeter, NH 03833
•
Rockingham County
•
2 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 808 students
Total Revenue
$24,044,000
Total Expenditure
$23,634,000
Classroom Instruction
$15,750,000
Outstanding Debt
$1,395,000
Revenue Sources
| State Government Funds | $4,093,000 | 17% | |
| Local Taxes & Fees | $18,924,000 | 78.7% | |
| Federal Aid | $1,027,000 | 4.3% | |
| Total Revenue | $24,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,750,000 | 66.6% | |
| Support Services | $7,422,000 | 31.4% | |
| Capital Outlays | $87,000 | 0.4% | |
| Other / Operations | $375,000 | 1.6% | |
| Total Expenditure | $23,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 808 | $24,044,000 | $23,634,000 | $15,750,000 | $87,000 | $1,395,000 |
| FY 2023 | 833 | $23,100,000 | $22,605,000 | $14,831,000 | $96,000 | $1,860,000 |
| FY 2022 | 851 | $22,496,000 | $22,307,000 | $14,832,000 | $189,000 | $2,325,000 |
| FY 2021 | 862 | $22,134,000 | $20,367,000 | $13,799,000 | $142,000 | $2,790,000 |
| FY 2020 | 960 | $20,663,000 | $20,312,000 | $13,937,000 | $276,000 | $3,255,000 |