NH
Regular Public School District
1 Schools
New Boston School District
Goffstown, NH 03045
•
Hillsborough County
•
1 Operating Schools
(603) 497-4818
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 481 students
Total Revenue
$17,913,000
Total Expenditure
$17,964,000
Classroom Instruction
$6,428,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,542,000 | 25.4% | |
| Local Taxes & Fees | $12,856,000 | 71.8% | |
| Federal Aid | $515,000 | 2.9% | |
| Total Revenue | $17,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,428,000 | 35.8% | |
| Support Services | $3,390,000 | 18.9% | |
| Capital Outlays | $208,000 | 1.2% | |
| Other / Operations | $7,938,000 | 44.2% | |
| Total Expenditure | $17,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 481 | $17,913,000 | $17,964,000 | $6,428,000 | $208,000 | $0 |
| FY 2023 | 514 | $17,139,000 | $17,811,000 | $5,888,000 | $483,000 | $0 |
| FY 2022 | 498 | $16,394,000 | $16,066,000 | $5,343,000 | $86,000 | $0 |
| FY 2021 | 508 | $16,717,000 | $16,466,000 | $4,892,000 | $889,000 | $0 |
| FY 2020 | 571 | $15,682,000 | $15,581,000 | $4,998,000 | $287,000 | $0 |