NH
Regular Public School District
6 Schools
Newfound Area School District
Bristol, NH 03222
•
Grafton County
•
6 Operating Schools
(603) 744-5555
Official Website
Fiscal Year 2023 Financial Balance Sheet
Surveyed Enrollment: 1,171 students
Total Revenue
$26,901,000
Total Expenditure
$25,772,000
Classroom Instruction
$13,740,000
Outstanding Debt
$610,000
Revenue Sources
| State Government Funds | $8,047,000 | 29.9% | |
| Local Taxes & Fees | $16,341,000 | 60.7% | |
| Federal Aid | $2,513,000 | 9.3% | |
| Total Revenue | $26,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,740,000 | 53.3% | |
| Support Services | $10,281,000 | 39.9% | |
| Capital Outlays | $874,000 | 3.4% | |
| Other / Operations | $877,000 | 3.4% | |
| Total Expenditure | $25,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | 1,171 | $26,901,000 | $25,772,000 | $13,740,000 | $874,000 | $610,000 |
| FY 2022 | 1,184 | $26,786,000 | $25,906,000 | $14,039,000 | $539,000 | $770,000 |
| FY 2021 | 1,148 | $26,178,000 | $27,272,000 | $12,825,000 | $4,167,000 | $0 |
| FY 2020 | 1,207 | $23,823,000 | $22,944,000 | $12,229,000 | $984,000 | $1,063,000 |