NH
Regular Public School District
1 Schools
Rollinsford School District
SOMERSWORTH, NH 03878
•
Strafford County
•
1 Operating Schools
(603) 692-4450
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$5,895,000
Total Expenditure
$6,019,000
Classroom Instruction
$2,161,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,294,000 | 22% | |
| Local Taxes & Fees | $4,349,000 | 73.8% | |
| Federal Aid | $252,000 | 4.3% | |
| Total Revenue | $5,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,161,000 | 35.9% | |
| Support Services | $1,774,000 | 29.5% | |
| Capital Outlays | $108,000 | 1.8% | |
| Other / Operations | $1,976,000 | 32.8% | |
| Total Expenditure | $6,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $5,895,000 | $6,019,000 | $2,161,000 | $108,000 | $0 |
| FY 2023 | 129 | $5,864,000 | $6,135,000 | $2,026,000 | $64,000 | $0 |
| FY 2022 | 134 | $5,759,000 | $5,647,000 | $2,002,000 | $35,000 | $0 |
| FY 2021 | 138 | $5,823,000 | $5,585,000 | $2,016,000 | $59,000 | $0 |
| FY 2020 | 157 | $5,366,000 | $5,426,000 | $1,954,000 | $42,000 | $0 |