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NH Regular Public School District 1 Schools

Newington School District

Greenland, NH 03840 • Rockingham County • 1 Operating Schools
(603) 422-9572

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 48 students
Census F-33 • FY 2024
Total Revenue
$2,501,000
Total Expenditure
$2,576,000
Classroom Instruction
$993,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,142,000 (45.7%) Local Taxes & Fees: $1,310,000 (52.4%) Federal Aid: $49,000 (2%)
State Government Funds $1,142,000 45.7%
Local Taxes & Fees $1,310,000 52.4%
Federal Aid $49,000 2%
Total Revenue $2,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $993,000 (38.5%) Support Services: $892,000 (34.6%) Capital Outlays: $137,000 (5.3%) Other / Operations: $554,000 (21.5%)
Classroom Instruction $993,000 38.5%
Support Services $892,000 34.6%
Capital Outlays $137,000 5.3%
Other / Operations $554,000 21.5%
Total Expenditure $2,576,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $41,520$41,520FY 2020 Expenditure/Student: $41,440$41,440FY 202050 stdsFY 2021 Revenue/Student: $40,923$40,923FY 2021 Expenditure/Student: $37,808$37,808FY 202152 stdsFY 2022 Revenue/Student: $43,490$43,490FY 2022 Expenditure/Student: $46,725$46,725FY 202251 stdsFY 2023 Revenue/Student: $46,118$46,118FY 2023 Expenditure/Student: $45,471$45,471FY 202351 stdsFY 2024 Revenue/Student: $52,104$52,104FY 2024 Expenditure/Student: $53,667$53,667FY 202448 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 48 $2,501,000 $2,576,000 $993,000 $137,000 $0
FY 2023 51 $2,352,000 $2,319,000 $836,000 $68,000 $0
FY 2022 51 $2,218,000 $2,383,000 $829,000 $104,000 $0
FY 2021 52 $2,128,000 $1,966,000 $736,000 $34,000 $0
FY 2020 50 $2,076,000 $2,072,000 $763,000 $14,000 $0