NH
Regular Public School District
2 Schools
Hollis-Brookline Cooperative School District
Hollis, NH 03049
•
Hillsborough County
•
2 Operating Schools
(603) 324-5999
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,116 students
Total Revenue
$28,083,000
Total Expenditure
$26,605,000
Classroom Instruction
$15,844,000
Outstanding Debt
$3,973,000
Revenue Sources
| State Government Funds | $5,944,000 | 21.2% | |
| Local Taxes & Fees | $21,664,000 | 77.1% | |
| Federal Aid | $475,000 | 1.7% | |
| Total Revenue | $28,083,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,844,000 | 59.6% | |
| Support Services | $9,214,000 | 34.6% | |
| Capital Outlays | $744,000 | 2.8% | |
| Other / Operations | $803,000 | 3% | |
| Total Expenditure | $26,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,116 | $28,083,000 | $26,605,000 | $15,844,000 | $744,000 | $3,973,000 |
| FY 2023 | 1,141 | $25,765,000 | $28,063,000 | $14,914,000 | $3,315,000 | $4,860,000 |
| FY 2022 | 1,194 | $24,666,000 | $23,800,000 | $14,384,000 | $786,000 | $2,703,000 |
| FY 2021 | 1,201 | $24,596,000 | $22,798,000 | $13,961,000 | $889,000 | $3,386,000 |
| FY 2020 | 1,240 | $24,187,000 | $23,780,000 | $13,818,000 | $1,958,000 | $4,187,000 |