NH
Regular Public School District
1 Schools
Hampton Falls School District
Hampton, NH 03842
•
Rockingham County
•
1 Operating Schools
(603) 926-8992
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 187 students
Total Revenue
$7,245,000
Total Expenditure
$6,986,000
Classroom Instruction
$4,519,000
Outstanding Debt
$3,225,000
Revenue Sources
| State Government Funds | $902,000 | 12.4% | |
| Local Taxes & Fees | $6,190,000 | 85.4% | |
| Federal Aid | $153,000 | 2.1% | |
| Total Revenue | $7,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,519,000 | 64.7% | |
| Support Services | $2,027,000 | 29% | |
| Capital Outlays | $68,000 | 1% | |
| Other / Operations | $372,000 | 5.3% | |
| Total Expenditure | $6,986,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,991
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 187 | $7,245,000 | $6,986,000 | $4,519,000 | $68,000 | $3,225,000 |
| FY 2023 | 185 | $7,106,000 | $6,955,000 | $4,397,000 | $208,000 | $3,310,000 |
| FY 2022 | 183 | $7,017,000 | $6,840,000 | $4,294,000 | $305,000 | $3,640,000 |
| FY 2021 | 190 | $6,849,000 | $6,460,000 | $4,154,000 | $167,000 | $3,880,000 |
| FY 2020 | 212 | $6,973,000 | $8,266,000 | $4,335,000 | $1,805,000 | $4,080,000 |