NH
Regular Public School District
1 Schools
Souhegan Cooperative School District
AMHERST, NH 03031
•
Hillsborough County
•
1 Operating Schools
(603) 673-2690
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 697 students
Total Revenue
$20,000,000
Total Expenditure
$19,292,000
Classroom Instruction
$11,737,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,685,000 | 18.4% | |
| Local Taxes & Fees | $16,005,000 | 80% | |
| Federal Aid | $310,000 | 1.6% | |
| Total Revenue | $20,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,737,000 | 60.8% | |
| Support Services | $6,721,000 | 34.8% | |
| Capital Outlays | $305,000 | 1.6% | |
| Other / Operations | $529,000 | 2.7% | |
| Total Expenditure | $19,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,694
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 697 | $20,000,000 | $19,292,000 | $11,737,000 | $305,000 | $0 |
| FY 2023 | 704 | $19,418,000 | $18,972,000 | $11,668,000 | $344,000 | $0 |
| FY 2022 | 706 | $19,691,000 | $19,453,000 | $11,723,000 | $519,000 | $0 |
| FY 2021 | 710 | $19,031,000 | $17,896,000 | $10,522,000 | $253,000 | $0 |
| FY 2020 | 753 | $16,907,000 | $17,366,000 | $10,247,000 | $218,000 | $155,000 |