NH
Regular Public School District
6 Schools
Portsmouth School District
Portsmouth, NH 03801
•
Rockingham County
•
6 Operating Schools
(603) 431-5080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,449 students
Total Revenue
$67,570,000
Total Expenditure
$67,768,000
Classroom Instruction
$43,554,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,962,000 | 19.2% | |
| Local Taxes & Fees | $50,129,000 | 74.2% | |
| Federal Aid | $4,479,000 | 6.6% | |
| Total Revenue | $67,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,554,000 | 64.3% | |
| Support Services | $21,783,000 | 32.1% | |
| Capital Outlays | $1,136,000 | 1.7% | |
| Other / Operations | $1,295,000 | 1.9% | |
| Total Expenditure | $67,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,449 | $67,570,000 | $67,768,000 | $43,554,000 | $1,136,000 | $0 |
| FY 2023 | 2,490 | $62,432,000 | $62,902,000 | $40,239,000 | $445,000 | $0 |
| FY 2022 | 2,500 | $58,433,000 | $58,405,000 | $37,445,000 | $438,000 | $0 |
| FY 2021 | 2,531 | $56,050,000 | $56,121,000 | $35,030,000 | $751,000 | $0 |
| FY 2020 | 2,634 | $53,400,000 | $53,616,000 | $34,309,000 | $472,000 | $0 |