NH
Regular Public School District
3 Schools
Hampton School District
Hampton, NH 03842
•
Rockingham County
•
3 Operating Schools
(603) 926-4560
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 905 students
Total Revenue
$27,810,000
Total Expenditure
$27,131,000
Classroom Instruction
$14,899,000
Outstanding Debt
$20,115,000
Revenue Sources
| State Government Funds | $4,923,000 | 17.7% | |
| Local Taxes & Fees | $21,711,000 | 78.1% | |
| Federal Aid | $1,176,000 | 4.2% | |
| Total Revenue | $27,810,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,899,000 | 54.9% | |
| Support Services | $9,557,000 | 35.2% | |
| Capital Outlays | $1,121,000 | 4.1% | |
| Other / Operations | $1,554,000 | 5.7% | |
| Total Expenditure | $27,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 905 | $27,810,000 | $27,131,000 | $14,899,000 | $1,121,000 | $20,115,000 |
| FY 2023 | 949 | $26,049,000 | $25,544,000 | $14,258,000 | $503,000 | $21,430,000 |
| FY 2022 | 954 | $25,231,000 | $24,923,000 | $13,952,000 | $483,000 | $21,430,000 |
| FY 2021 | 942 | $24,530,000 | $23,600,000 | $12,978,000 | $1,229,000 | $22,040,000 |
| FY 2020 | 1,070 | $23,655,000 | $27,705,000 | $13,416,000 | $5,194,000 | $22,620,000 |