NH
Regular Public School District
1 Schools
Northwood School District
Northwood, NH 03261
•
Rockingham County
•
1 Operating Schools
(603) 942-1290
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 407 students
Total Revenue
$14,071,000
Total Expenditure
$14,105,000
Classroom Instruction
$6,502,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,474,000 | 24.7% | |
| Local Taxes & Fees | $10,068,000 | 71.6% | |
| Federal Aid | $529,000 | 3.8% | |
| Total Revenue | $14,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,502,000 | 46.1% | |
| Support Services | $3,852,000 | 27.3% | |
| Capital Outlays | $17,000 | 0.1% | |
| Other / Operations | $3,734,000 | 26.5% | |
| Total Expenditure | $14,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,348
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 407 | $14,071,000 | $14,105,000 | $6,502,000 | $17,000 | $0 |
| FY 2023 | 391 | $13,228,000 | $12,854,000 | $6,067,000 | $48,000 | $0 |
| FY 2022 | 348 | $11,739,000 | $12,301,000 | $5,855,000 | $66,000 | $0 |
| FY 2021 | 351 | $12,012,000 | $11,593,000 | $5,519,000 | $121,000 | $0 |
| FY 2020 | 397 | $11,043,000 | $11,402,000 | $5,093,000 | $150,000 | $0 |