NH
Regular Public School District
3 Schools
Pelham School District
Pelham, NH 03076
•
Hillsborough County
•
3 Operating Schools
(603) 635-1145
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,648 students
Total Revenue
$38,629,000
Total Expenditure
$44,773,000
Classroom Instruction
$19,006,000
Outstanding Debt
$37,180,000
Revenue Sources
| State Government Funds | $8,137,000 | 21.1% | |
| Local Taxes & Fees | $29,407,000 | 76.1% | |
| Federal Aid | $1,085,000 | 2.8% | |
| Total Revenue | $38,629,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,006,000 | 42.4% | |
| Support Services | $14,091,000 | 31.5% | |
| Capital Outlays | $9,080,000 | 20.3% | |
| Other / Operations | $2,596,000 | 5.8% | |
| Total Expenditure | $44,773,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,648 | $38,629,000 | $44,773,000 | $19,006,000 | $9,080,000 | $37,180,000 |
| FY 2023 | 1,688 | $37,130,000 | $50,672,000 | $18,262,000 | $17,031,000 | $39,740,000 |
| FY 2022 | 1,677 | $34,215,000 | $40,680,000 | $17,308,000 | $8,935,000 | $42,325,000 |
| FY 2021 | 1,743 | $32,864,000 | $30,323,000 | $17,155,000 | $743,000 | $15,972,000 |
| FY 2020 | 1,811 | $31,737,000 | $30,184,000 | $16,606,000 | $897,000 | $17,136,000 |