NH
Regular Public School District
1 Schools
North Hampton School District
Hampton, NH 03842
•
Rockingham County
•
1 Operating Schools
(603) 926-8992
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$10,172,000
Total Expenditure
$9,609,000
Classroom Instruction
$6,009,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,665,000 | 16.4% | |
| Local Taxes & Fees | $8,224,000 | 80.8% | |
| Federal Aid | $283,000 | 2.8% | |
| Total Revenue | $10,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,009,000 | 62.5% | |
| Support Services | $3,237,000 | 33.7% | |
| Capital Outlays | $159,000 | 1.7% | |
| Other / Operations | $204,000 | 2.1% | |
| Total Expenditure | $9,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $10,172,000 | $9,609,000 | $6,009,000 | $159,000 | $0 |
| FY 2023 | 304 | $10,065,000 | $9,743,000 | $6,090,000 | $268,000 | $120,000 |
| FY 2022 | 301 | $9,260,000 | $9,272,000 | $5,934,000 | $170,000 | $255,000 |
| FY 2021 | 321 | $9,572,000 | $9,432,000 | $6,115,000 | $319,000 | $375,000 |
| FY 2020 | 342 | $9,418,000 | $9,086,000 | $6,009,000 | $225,000 | $485,000 |