NH
Regular Public School District
2 Schools
Rye School District
Greenland, NH 03840
•
Rockingham County
•
2 Operating Schools
(603) 422-9572
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 401 students
Total Revenue
$17,433,000
Total Expenditure
$17,807,000
Classroom Instruction
$7,647,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,645,000 | 26.6% | |
| Local Taxes & Fees | $12,522,000 | 71.8% | |
| Federal Aid | $266,000 | 1.5% | |
| Total Revenue | $17,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,647,000 | 42.9% | |
| Support Services | $5,077,000 | 28.5% | |
| Capital Outlays | $1,525,000 | 8.6% | |
| Other / Operations | $3,558,000 | 20% | |
| Total Expenditure | $17,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 401 | $17,433,000 | $17,807,000 | $7,647,000 | $1,525,000 | $0 |
| FY 2023 | 400 | $15,960,000 | $15,746,000 | $6,875,000 | $646,000 | $0 |
| FY 2022 | 391 | $14,867,000 | $14,551,000 | $6,704,000 | $323,000 | $0 |
| FY 2021 | 376 | $14,115,000 | $14,431,000 | $6,992,000 | $190,000 | $0 |
| FY 2020 | 400 | $13,808,000 | $13,619,000 | $6,493,000 | $97,000 | $0 |