NH
Regular Public School District
1 Schools
John Stark Regional School District
Henniker, NH 03242
•
Merrimack County
•
1 Operating Schools
(603) 428-3269
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 633 students
Total Revenue
$14,705,000
Total Expenditure
$15,176,000
Classroom Instruction
$8,473,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,026,000 | 27.4% | |
| Local Taxes & Fees | $9,833,000 | 66.9% | |
| Federal Aid | $846,000 | 5.8% | |
| Total Revenue | $14,705,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,473,000 | 55.8% | |
| Support Services | $5,162,000 | 34% | |
| Capital Outlays | $770,000 | 5.1% | |
| Other / Operations | $771,000 | 5.1% | |
| Total Expenditure | $15,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 633 | $14,705,000 | $15,176,000 | $8,473,000 | $770,000 | $0 |
| FY 2023 | 612 | $13,991,000 | $13,925,000 | $7,939,000 | $330,000 | $0 |
| FY 2022 | 583 | $14,106,000 | $13,525,000 | $7,784,000 | $276,000 | $0 |
| FY 2021 | 615 | $14,061,000 | $12,889,000 | $8,021,000 | $311,000 | $1,056,000 |
| FY 2020 | 615 | $13,387,000 | $13,355,000 | $7,702,000 | $726,000 | $1,128,000 |