NH
Regular Public School District
3 Schools
Hooksett School District
Hooksett, NH 03106
•
Merrimack County
•
3 Operating Schools
(603) 622-3731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,282 students
Total Revenue
$40,755,000
Total Expenditure
$42,248,000
Classroom Instruction
$19,181,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,095,000 | 24.8% | |
| Local Taxes & Fees | $27,698,000 | 68% | |
| Federal Aid | $2,962,000 | 7.3% | |
| Total Revenue | $40,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,181,000 | 45.4% | |
| Support Services | $12,616,000 | 29.9% | |
| Capital Outlays | $349,000 | 0.8% | |
| Other / Operations | $10,102,000 | 23.9% | |
| Total Expenditure | $42,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,282 | $40,755,000 | $42,248,000 | $19,181,000 | $349,000 | $0 |
| FY 2023 | 1,265 | $39,129,000 | $37,223,000 | $17,524,000 | $82,000 | $1,030,000 |
| FY 2022 | 1,232 | $35,063,000 | $34,959,000 | $16,389,000 | $170,000 | $1,030,000 |
| FY 2021 | 1,226 | $35,029,000 | $33,335,000 | $15,087,000 | $735,000 | $2,060,000 |
| FY 2020 | 1,263 | $32,735,000 | $31,768,000 | $14,626,000 | $181,000 | $3,090,000 |