NH
Regular Public School District
1 Schools
Newfields School District
Exeter, NH 03833
•
Rockingham County
•
1 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 121 students
Total Revenue
$3,129,000
Total Expenditure
$3,052,000
Classroom Instruction
$1,693,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $560,000 | 17.9% | |
| Local Taxes & Fees | $2,506,000 | 80.1% | |
| Federal Aid | $63,000 | 2% | |
| Total Revenue | $3,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,693,000 | 55.5% | |
| Support Services | $1,251,000 | 41% | |
| Capital Outlays | $44,000 | 1.4% | |
| Other / Operations | $64,000 | 2.1% | |
| Total Expenditure | $3,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 121 | $3,129,000 | $3,052,000 | $1,693,000 | $44,000 | $0 |
| FY 2023 | 118 | $2,859,000 | $2,913,000 | $1,653,000 | $14,000 | $0 |
| FY 2022 | 116 | $2,853,000 | $2,881,000 | $1,690,000 | $46,000 | $0 |
| FY 2021 | 93 | $2,862,000 | $2,768,000 | $1,483,000 | $113,000 | $0 |
| FY 2020 | 101 | $2,772,000 | $2,683,000 | $1,581,000 | $17,000 | $0 |