NH
Regular Public School District
7 Schools
Timberlane Regional School District
Plaistow, NH 03865
•
Rockingham County
•
7 Operating Schools
(603) 382-6119
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,302 students
Total Revenue
$88,521,000
Total Expenditure
$84,327,000
Classroom Instruction
$44,000,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,812,000 | 20.1% | |
| Local Taxes & Fees | $68,314,000 | 77.2% | |
| Federal Aid | $2,395,000 | 2.7% | |
| Total Revenue | $88,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,000,000 | 52.2% | |
| Support Services | $25,095,000 | 29.8% | |
| Capital Outlays | $13,234,000 | 15.7% | |
| Other / Operations | $1,998,000 | 2.4% | |
| Total Expenditure | $84,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,808
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,302 | $88,521,000 | $84,327,000 | $44,000,000 | $13,234,000 | $0 |
| FY 2023 | 3,316 | $75,228,000 | $76,952,000 | $44,228,000 | $6,803,000 | $0 |
| FY 2022 | 3,298 | $74,098,000 | $71,191,000 | $45,511,000 | $913,000 | $0 |
| FY 2021 | 3,278 | $72,316,000 | $70,582,000 | $45,172,000 | $1,951,000 | $0 |
| FY 2020 | 3,466 | $69,760,000 | $69,460,000 | $43,561,000 | $2,156,000 | $0 |