NH
Regular Public School District
1 Schools
Henniker School District
Henniker, NH 03242
•
Merrimack County
•
1 Operating Schools
(603) 428-3269
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 398 students
Total Revenue
$9,546,000
Total Expenditure
$9,524,000
Classroom Instruction
$5,702,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,559,000 | 26.8% | |
| Local Taxes & Fees | $6,493,000 | 68% | |
| Federal Aid | $494,000 | 5.2% | |
| Total Revenue | $9,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,702,000 | 59.9% | |
| Support Services | $3,494,000 | 36.7% | |
| Capital Outlays | $44,000 | 0.5% | |
| Other / Operations | $284,000 | 3% | |
| Total Expenditure | $9,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 398 | $9,546,000 | $9,524,000 | $5,702,000 | $44,000 | $0 |
| FY 2023 | 401 | $9,124,000 | $9,100,000 | $5,410,000 | $252,000 | $0 |
| FY 2022 | 399 | $8,893,000 | $8,482,000 | $5,114,000 | $138,000 | $0 |
| FY 2021 | 383 | $8,679,000 | $9,473,000 | $5,151,000 | $1,232,000 | $0 |
| FY 2020 | 426 | $8,008,000 | $7,994,000 | $4,745,000 | $111,000 | $0 |