NH
Regular Public School District
3 Schools
Hillsboro-Deering Cooperative School District
Hillsborough, NH 03244
•
Hillsborough County
•
3 Operating Schools
(603) 464-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,047 students
Total Revenue
$26,729,000
Total Expenditure
$26,187,000
Classroom Instruction
$14,644,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,112,000 | 30.3% | |
| Local Taxes & Fees | $16,988,000 | 63.6% | |
| Federal Aid | $1,629,000 | 6.1% | |
| Total Revenue | $26,729,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,644,000 | 55.9% | |
| Support Services | $10,542,000 | 40.3% | |
| Capital Outlays | $58,000 | 0.2% | |
| Other / Operations | $943,000 | 3.6% | |
| Total Expenditure | $26,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,047 | $26,729,000 | $26,187,000 | $14,644,000 | $58,000 | $0 |
| FY 2023 | 1,046 | $26,845,000 | $28,503,000 | $14,849,000 | $2,928,000 | $0 |
| FY 2022 | 1,045 | $28,378,000 | $26,437,000 | $13,973,000 | $2,009,000 | $735,000 |
| FY 2021 | 1,041 | $25,271,000 | $24,128,000 | $14,395,000 | $665,000 | $1,470,000 |
| FY 2020 | 1,126 | $23,872,000 | $23,329,000 | $13,973,000 | $388,000 | $0 |