NH
Regular Public School District
8 Schools
Kearsarge Regional School District
New London, NH 03257
•
Merrimack County
•
8 Operating Schools
(603) 526-2051
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,676 students
Total Revenue
$49,357,000
Total Expenditure
$47,788,000
Classroom Instruction
$29,129,000
Outstanding Debt
$2,620,000
Revenue Sources
| State Government Funds | $10,846,000 | 22% | |
| Local Taxes & Fees | $37,083,000 | 75.1% | |
| Federal Aid | $1,428,000 | 2.9% | |
| Total Revenue | $49,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,129,000 | 61% | |
| Support Services | $15,421,000 | 32.3% | |
| Capital Outlays | $1,382,000 | 2.9% | |
| Other / Operations | $1,856,000 | 3.9% | |
| Total Expenditure | $47,788,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,676 | $49,357,000 | $47,788,000 | $29,129,000 | $1,382,000 | $2,620,000 |
| FY 2023 | 1,734 | $46,741,000 | $45,720,000 | $27,310,000 | $1,404,000 | $3,618,000 |
| FY 2022 | 1,730 | $43,127,000 | $42,221,000 | $26,760,000 | $827,000 | $4,656,000 |
| FY 2021 | 1,655 | $43,555,000 | $41,380,000 | $26,012,000 | $787,000 | $5,737,000 |
| FY 2020 | 1,700 | $41,816,000 | $40,293,000 | $25,087,000 | $622,000 | $6,862,000 |