NH
Regular Public School District
6 Schools
Londonderry School District
Londonderry, NH 03053
•
Rockingham County
•
6 Operating Schools
(603) 432-6920
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,024 students
Total Revenue
$90,478,000
Total Expenditure
$90,851,000
Classroom Instruction
$52,242,000
Outstanding Debt
$6,663,000
Revenue Sources
| State Government Funds | $20,025,000 | 22.1% | |
| Local Taxes & Fees | $67,909,000 | 75.1% | |
| Federal Aid | $2,544,000 | 2.8% | |
| Total Revenue | $90,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,242,000 | 57.5% | |
| Support Services | $33,125,000 | 36.5% | |
| Capital Outlays | $3,107,000 | 3.4% | |
| Other / Operations | $2,377,000 | 2.6% | |
| Total Expenditure | $90,851,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,024 | $90,478,000 | $90,851,000 | $52,242,000 | $3,107,000 | $6,663,000 |
| FY 2023 | 4,128 | $89,303,000 | $87,316,000 | $52,004,000 | $851,000 | $3,140,000 |
| FY 2022 | 4,167 | $86,752,000 | $85,555,000 | $51,054,000 | $1,143,000 | $4,745,000 |
| FY 2021 | 4,093 | $83,644,000 | $80,760,000 | $48,699,000 | $1,503,000 | $6,355,000 |
| FY 2020 | 4,237 | $79,643,000 | $77,648,000 | $46,947,000 | $899,000 | $7,975,000 |