NH
Regular Public School District
3 Schools
Gorham Randolph Shelburne Cooperative School District
Gorham, NH 03581
•
Coos County
•
3 Operating Schools
(603) 466-3632
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 372 students
Total Revenue
$10,294,000
Total Expenditure
$9,635,000
Classroom Instruction
$5,482,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,258,000 | 31.6% | |
| Local Taxes & Fees | $6,686,000 | 65% | |
| Federal Aid | $350,000 | 3.4% | |
| Total Revenue | $10,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,482,000 | 56.9% | |
| Support Services | $3,308,000 | 34.3% | |
| Capital Outlays | $451,000 | 4.7% | |
| Other / Operations | $394,000 | 4.1% | |
| Total Expenditure | $9,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 372 | $10,294,000 | $9,635,000 | $5,482,000 | $451,000 | $0 |
| FY 2023 | 383 | $10,128,000 | $9,556,000 | $5,537,000 | $706,000 | $0 |
| FY 2022 | 399 | $9,567,000 | $8,928,000 | $5,336,000 | $243,000 | $0 |
| FY 2021 | 390 | $8,442,000 | $9,066,000 | $5,431,000 | $348,000 | $0 |
| FY 2020 | 387 | $8,142,000 | $7,903,000 | $4,566,000 | $329,000 | $0 |