NH
Regular Public School District
1 Schools
Strafford School District
STRAFFORD, NH 03884
•
Strafford County
•
1 Operating Schools
(603) 905-9555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 394 students
Total Revenue
$12,478,000
Total Expenditure
$12,522,000
Classroom Instruction
$4,820,000
Outstanding Debt
$2,400,000
Revenue Sources
| State Government Funds | $3,484,000 | 27.9% | |
| Local Taxes & Fees | $8,437,000 | 67.6% | |
| Federal Aid | $557,000 | 4.5% | |
| Total Revenue | $12,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,820,000 | 38.5% | |
| Support Services | $3,658,000 | 29.2% | |
| Capital Outlays | $46,000 | 0.4% | |
| Other / Operations | $3,998,000 | 31.9% | |
| Total Expenditure | $12,522,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 394 | $12,478,000 | $12,522,000 | $4,820,000 | $46,000 | $2,400,000 |
| FY 2023 | 403 | $11,919,000 | $12,009,000 | $4,481,000 | $130,000 | $2,680,000 |
| FY 2022 | 418 | $12,479,000 | $11,896,000 | $4,663,000 | $184,000 | $2,945,000 |
| FY 2021 | 393 | $11,967,000 | $10,959,000 | $4,040,000 | $90,000 | $3,200,000 |
| FY 2020 | 412 | $10,862,000 | $11,060,000 | $4,211,000 | $99,000 | $3,440,000 |