NH
Regular Public School District
5 Schools
Newport School District
Newport, NH 03773
•
Sullivan County
•
5 Operating Schools
(603) 865-9500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 753 students
Total Revenue
$25,293,000
Total Expenditure
$31,322,000
Classroom Instruction
$10,904,000
Outstanding Debt
$3,695,000
Revenue Sources
| State Government Funds | $8,910,000 | 35.2% | |
| Local Taxes & Fees | $11,379,000 | 45% | |
| Federal Aid | $5,004,000 | 19.8% | |
| Total Revenue | $25,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,904,000 | 34.8% | |
| Support Services | $10,078,000 | 32.2% | |
| Capital Outlays | $9,710,000 | 31% | |
| Other / Operations | $630,000 | 2% | |
| Total Expenditure | $31,322,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 753 | $25,293,000 | $31,322,000 | $10,904,000 | $9,710,000 | $3,695,000 |
| FY 2023 | 819 | $21,409,000 | $21,842,000 | $10,265,000 | $2,264,000 | $4,793,000 |
| FY 2022 | 859 | $20,455,000 | $20,303,000 | $10,158,000 | $1,832,000 | $3,030,000 |
| FY 2021 | 900 | $21,048,000 | $19,679,000 | $9,844,000 | $472,000 | $3,535,000 |
| FY 2020 | 949 | $18,967,000 | $18,868,000 | $10,009,000 | $479,000 | $4,040,000 |