NH
Regular Public School District
1 Schools
New Castle School District
Greenland, NH 03840
•
Rockingham County
•
1 Operating Schools
(603) 422-9572
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27 students
Total Revenue
$2,020,000
Total Expenditure
$1,818,000
Classroom Instruction
$593,000
Outstanding Debt
$200,000
Revenue Sources
| State Government Funds | $1,606,000 | 79.5% | |
| Local Taxes & Fees | $390,000 | 19.3% | |
| Federal Aid | $24,000 | 1.2% | |
| Total Revenue | $2,020,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $593,000 | 32.6% | |
| Support Services | $698,000 | 38.4% | |
| Capital Outlays | $31,000 | 1.7% | |
| Other / Operations | $496,000 | 27.3% | |
| Total Expenditure | $1,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $85,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27 | $2,020,000 | $1,818,000 | $593,000 | $31,000 | $200,000 |
| FY 2023 | 27 | $1,993,000 | $1,834,000 | $599,000 | $19,000 | $300,000 |
| FY 2022 | 26 | $2,212,000 | $2,022,000 | $605,000 | $25,000 | $400,000 |
| FY 2021 | 36 | $2,219,000 | $2,133,000 | $847,000 | $59,000 | $500,000 |
| FY 2020 | 40 | $2,237,000 | $2,041,000 | $684,000 | $13,000 | $600,000 |