NH
Regular Public School District
5 Schools
Oyster River Coop School District
Durham, NH 03824
•
Strafford County
•
5 Operating Schools
(603) 868-5100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,116 students
Total Revenue
$53,422,000
Total Expenditure
$52,826,000
Classroom Instruction
$29,643,000
Outstanding Debt
$45,359,000
Revenue Sources
| State Government Funds | $10,086,000 | 18.9% | |
| Local Taxes & Fees | $42,338,000 | 79.3% | |
| Federal Aid | $998,000 | 1.9% | |
| Total Revenue | $53,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,643,000 | 56.1% | |
| Support Services | $19,453,000 | 36.8% | |
| Capital Outlays | $936,000 | 1.8% | |
| Other / Operations | $2,794,000 | 5.3% | |
| Total Expenditure | $52,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,116 | $53,422,000 | $52,826,000 | $29,643,000 | $936,000 | $45,359,000 |
| FY 2023 | 2,146 | $52,335,000 | $55,080,000 | $28,984,000 | $4,244,000 | $46,156,000 |
| FY 2022 | 2,135 | $50,350,000 | $64,777,000 | $27,671,000 | $17,146,000 | $47,326,000 |
| FY 2021 | 2,136 | $48,432,000 | $71,032,000 | $27,712,000 | $25,875,000 | $26,097,000 |
| FY 2020 | 2,206 | $46,935,000 | $50,144,000 | $26,390,000 | $7,291,000 | $4,340,000 |