Skip to main content
NH Regular Public School District 3 Schools

Farmington School District

Farmington, NH 03835 • Strafford County • 3 Operating Schools
(603) 755-2627

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 760 students
Census F-33 • FY 2024
Total Revenue
$18,061,000
Total Expenditure
$17,985,000
Classroom Instruction
$10,115,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $7,326,000 (40.6%) Local Taxes & Fees: $7,463,000 (41.3%) Federal Aid: $3,272,000 (18.1%)
State Government Funds $7,326,000 40.6%
Local Taxes & Fees $7,463,000 41.3%
Federal Aid $3,272,000 18.1%
Total Revenue $18,061,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,115,000 (56.2%) Support Services: $6,970,000 (38.8%) Capital Outlays: $462,000 (2.6%) Other / Operations: $438,000 (2.4%)
Classroom Instruction $10,115,000 56.2%
Support Services $6,970,000 38.8%
Capital Outlays $462,000 2.6%
Other / Operations $438,000 2.4%
Total Expenditure $17,985,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,173$19,173FY 2020 Expenditure/Student: $19,626$19,626FY 2020816 stdsFY 2021 Revenue/Student: $21,223$21,223FY 2021 Expenditure/Student: $21,365$21,365FY 2021780 stdsFY 2022 Revenue/Student: $21,551$21,551FY 2022 Expenditure/Student: $20,016$20,016FY 2022788 stdsFY 2023 Revenue/Student: $22,045$22,045FY 2023 Expenditure/Student: $21,379$21,379FY 2023797 stdsFY 2024 Revenue/Student: $23,764$23,764FY 2024 Expenditure/Student: $23,664$23,664FY 2024760 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,764

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 760 $18,061,000 $17,985,000 $10,115,000 $462,000 $0
FY 2023 797 $17,570,000 $17,039,000 $8,963,000 $283,000 $0
FY 2022 788 $16,982,000 $15,773,000 $8,782,000 $70,000 $0
FY 2021 780 $16,554,000 $16,665,000 $9,426,000 $383,000 $0
FY 2020 816 $15,645,000 $16,015,000 $9,322,000 $284,000 $0