NH
Regular Public School District
2 Schools
Hampstead School District
Hampstead, NH 03841
•
Rockingham County
•
2 Operating Schools
(603) 329-6744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 817 students
Total Revenue
$32,943,000
Total Expenditure
$32,666,000
Classroom Instruction
$17,619,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,045,000 | 18.3% | |
| Local Taxes & Fees | $26,179,000 | 79.5% | |
| Federal Aid | $719,000 | 2.2% | |
| Total Revenue | $32,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,619,000 | 53.9% | |
| Support Services | $8,040,000 | 24.6% | |
| Capital Outlays | $684,000 | 2.1% | |
| Other / Operations | $6,323,000 | 19.4% | |
| Total Expenditure | $32,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,322
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 817 | $32,943,000 | $32,666,000 | $17,619,000 | $684,000 | $0 |
| FY 2023 | 836 | $29,481,000 | $30,036,000 | $16,571,000 | $513,000 | $0 |
| FY 2022 | 811 | $30,773,000 | $30,477,000 | $15,398,000 | $2,312,000 | $0 |
| FY 2021 | 819 | $27,915,000 | $27,764,000 | $14,603,000 | $606,000 | $0 |
| FY 2020 | 870 | $27,123,000 | $25,887,000 | $13,785,000 | $376,000 | $0 |