NH
Regular Public School District
4 Schools
Somersworth School District
Somersworth, NH 03878
•
Strafford County
•
4 Operating Schools
(603) 692-4450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,352 students
Total Revenue
$35,649,000
Total Expenditure
$34,934,000
Classroom Instruction
$18,813,000
Outstanding Debt
$6,579,000
Revenue Sources
| State Government Funds | $12,306,000 | 34.5% | |
| Local Taxes & Fees | $18,596,000 | 52.2% | |
| Federal Aid | $4,747,000 | 13.3% | |
| Total Revenue | $35,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,813,000 | 53.9% | |
| Support Services | $11,430,000 | 32.7% | |
| Capital Outlays | $2,940,000 | 8.4% | |
| Other / Operations | $1,751,000 | 5% | |
| Total Expenditure | $34,934,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,368
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,352 | $35,649,000 | $34,934,000 | $18,813,000 | $2,940,000 | $6,579,000 |
| FY 2023 | 1,336 | $33,175,000 | $31,967,000 | $17,580,000 | $1,651,000 | $0 |
| FY 2022 | 1,368 | $32,473,000 | $31,499,000 | $17,098,000 | $2,334,000 | $8,364,000 |
| FY 2021 | 1,356 | $30,982,000 | $29,896,000 | $16,249,000 | $2,047,000 | $9,517,000 |
| FY 2020 | 1,509 | $29,348,000 | $29,550,000 | $15,892,000 | $3,267,000 | $10,704,000 |