NH
Regular Public School District
4 Schools
Sanborn Regional School District
Kingston, NH 03848
•
Rockingham County
•
4 Operating Schools
(603) 642-3688
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,353 students
Total Revenue
$39,547,000
Total Expenditure
$37,189,000
Classroom Instruction
$19,956,000
Outstanding Debt
$871,000
Revenue Sources
| State Government Funds | $6,855,000 | 17.3% | |
| Local Taxes & Fees | $31,100,000 | 78.6% | |
| Federal Aid | $1,592,000 | 4% | |
| Total Revenue | $39,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,956,000 | 53.7% | |
| Support Services | $13,362,000 | 35.9% | |
| Capital Outlays | $895,000 | 2.4% | |
| Other / Operations | $2,976,000 | 8% | |
| Total Expenditure | $37,189,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,229
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,353 | $39,547,000 | $37,189,000 | $19,956,000 | $895,000 | $871,000 |
| FY 2023 | 1,400 | $37,728,000 | $37,633,000 | $21,041,000 | $937,000 | $1,785,000 |
| FY 2022 | 1,422 | $34,768,000 | $32,985,000 | $18,814,000 | $841,000 | $2,745,000 |
| FY 2021 | 1,424 | $34,932,000 | $33,433,000 | $18,214,000 | $1,080,000 | $3,753,000 |
| FY 2020 | 1,580 | $35,870,000 | $33,477,000 | $18,611,000 | $727,000 | $4,812,000 |