NH
Regular Public School District
3 Schools
Newmarket School District
Newmarket, NH 03857
•
Rockingham County
•
3 Operating Schools
(603) 659-5020
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 987 students
Total Revenue
$27,153,000
Total Expenditure
$26,537,000
Classroom Instruction
$14,604,000
Outstanding Debt
$31,550,000
Revenue Sources
| State Government Funds | $5,004,000 | 18.4% | |
| Local Taxes & Fees | $20,508,000 | 75.5% | |
| Federal Aid | $1,641,000 | 6% | |
| Total Revenue | $27,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,604,000 | 55% | |
| Support Services | $9,011,000 | 34% | |
| Capital Outlays | $882,000 | 3.3% | |
| Other / Operations | $2,040,000 | 7.7% | |
| Total Expenditure | $26,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,511
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 987 | $27,153,000 | $26,537,000 | $14,604,000 | $882,000 | $31,550,000 |
| FY 2023 | 970 | $25,758,000 | $25,051,000 | $13,643,000 | $720,000 | $32,355,000 |
| FY 2022 | 993 | $24,833,000 | $24,138,000 | $13,389,000 | $668,000 | $33,120,000 |
| FY 2021 | 1,043 | $22,797,000 | $22,040,000 | $12,707,000 | $726,000 | $33,845,000 |
| FY 2020 | 1,095 | $21,720,000 | $27,047,000 | $11,338,000 | $7,781,000 | $34,535,000 |