NH
Regular Public School District
1 Schools
South Hampton School District
Hampton, NH 03842
•
Rockingham County
•
1 Operating Schools
(603) 926-8992
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 83 students
Total Revenue
$3,094,000
Total Expenditure
$3,041,000
Classroom Instruction
$1,641,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $533,000 | 17.2% | |
| Local Taxes & Fees | $2,444,000 | 79% | |
| Federal Aid | $117,000 | 3.8% | |
| Total Revenue | $3,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,641,000 | 54% | |
| Support Services | $946,000 | 31.1% | |
| Capital Outlays | $40,000 | 1.3% | |
| Other / Operations | $414,000 | 13.6% | |
| Total Expenditure | $3,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 83 | $3,094,000 | $3,041,000 | $1,641,000 | $40,000 | $0 |
| FY 2023 | 90 | $3,071,000 | $2,947,000 | $1,556,000 | $84,000 | $0 |
| FY 2022 | 87 | $2,874,000 | $2,991,000 | $1,590,000 | $106,000 | $0 |
| FY 2021 | 82 | $2,655,000 | $2,604,000 | $1,441,000 | $42,000 | $0 |
| FY 2020 | 84 | $2,472,000 | $2,364,000 | $1,289,000 | $10,000 | $0 |