NH
Regular Public School District
4 Schools
Raymond School District
Raymond, NH 03077
•
Rockingham County
•
4 Operating Schools
(603) 895-4299
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,142 students
Total Revenue
$30,566,000
Total Expenditure
$28,368,000
Classroom Instruction
$15,945,000
Outstanding Debt
$926,000
Revenue Sources
| State Government Funds | $8,353,000 | 27.3% | |
| Local Taxes & Fees | $19,661,000 | 64.3% | |
| Federal Aid | $2,552,000 | 8.3% | |
| Total Revenue | $30,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,945,000 | 56.2% | |
| Support Services | $10,557,000 | 37.2% | |
| Capital Outlays | $367,000 | 1.3% | |
| Other / Operations | $1,499,000 | 5.3% | |
| Total Expenditure | $28,368,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,142 | $30,566,000 | $28,368,000 | $15,945,000 | $367,000 | $926,000 |
| FY 2023 | 1,181 | $28,184,000 | $27,409,000 | $15,805,000 | $274,000 | $1,485,000 |
| FY 2022 | 1,237 | $28,003,000 | $25,442,000 | $15,210,000 | $320,000 | $2,067,000 |
| FY 2021 | 1,192 | $26,899,000 | $25,898,000 | $15,346,000 | $769,000 | $2,668,000 |
| FY 2020 | 1,233 | $25,799,000 | $23,869,000 | $14,349,000 | $424,000 | $3,292,000 |