NH
Regular Public School District
4 Schools
Shaker Regional School District
Belmont, NH 03220
•
Belknap County
•
4 Operating Schools
(603) 267-9223
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$26,848,000
Total Expenditure
$27,131,000
Classroom Instruction
$15,129,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,923,000 | 29.5% | |
| Local Taxes & Fees | $17,156,000 | 63.9% | |
| Federal Aid | $1,769,000 | 6.6% | |
| Total Revenue | $26,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,129,000 | 55.8% | |
| Support Services | $10,012,000 | 36.9% | |
| Capital Outlays | $1,079,000 | 4% | |
| Other / Operations | $911,000 | 3.4% | |
| Total Expenditure | $27,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $26,848,000 | $27,131,000 | $15,129,000 | $1,079,000 | $0 |
| FY 2023 | 1,168 | $28,676,000 | $28,003,000 | $14,497,000 | $2,242,000 | $0 |
| FY 2022 | 1,202 | $25,568,000 | $25,549,000 | $14,167,000 | $1,102,000 | $0 |
| FY 2021 | 1,194 | $25,284,000 | $23,917,000 | $13,073,000 | $799,000 | $0 |
| FY 2020 | 1,271 | $23,156,000 | $22,779,000 | $12,623,000 | $691,000 | $0 |