NH
Regular Public School District
1 Schools
Stratham School District
Exeter, NH 03833
•
Rockingham County
•
1 Operating Schools
(603) 775-8653
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 520 students
Total Revenue
$14,993,000
Total Expenditure
$14,686,000
Classroom Instruction
$9,639,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,385,000 | 15.9% | |
| Local Taxes & Fees | $12,259,000 | 81.8% | |
| Federal Aid | $349,000 | 2.3% | |
| Total Revenue | $14,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,639,000 | 65.6% | |
| Support Services | $4,449,000 | 30.3% | |
| Capital Outlays | $293,000 | 2% | |
| Other / Operations | $305,000 | 2.1% | |
| Total Expenditure | $14,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 520 | $14,993,000 | $14,686,000 | $9,639,000 | $293,000 | $0 |
| FY 2023 | 521 | $13,206,000 | $13,426,000 | $9,044,000 | $87,000 | $0 |
| FY 2022 | 539 | $12,767,000 | $12,927,000 | $8,368,000 | $361,000 | $0 |
| FY 2021 | 481 | $12,517,000 | $12,100,000 | $7,794,000 | $476,000 | $0 |
| FY 2020 | 551 | $12,050,000 | $11,621,000 | $7,861,000 | $113,000 | $0 |