NH
Regular Public School District
1 Schools
Washington School District
Hillsborough, NH 03244
•
Hillsborough County
•
1 Operating Schools
(603) 464-4466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 40 students
Total Revenue
$3,158,000
Total Expenditure
$3,064,000
Classroom Instruction
$679,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $580,000 | 18.4% | |
| Local Taxes & Fees | $2,414,000 | 76.4% | |
| Federal Aid | $164,000 | 5.2% | |
| Total Revenue | $3,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $679,000 | 22.2% | |
| Support Services | $984,000 | 32.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,401,000 | 45.7% | |
| Total Expenditure | $3,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 40 | $3,158,000 | $3,064,000 | $679,000 | $0 | $0 |
| FY 2023 | 52 | $3,194,000 | $3,076,000 | $589,000 | $74,000 | $0 |
| FY 2022 | 52 | $3,068,000 | $3,090,000 | $528,000 | $13,000 | $0 |
| FY 2021 | 41 | $2,833,000 | $2,858,000 | $551,000 | $5,000 | $0 |
| FY 2020 | 44 | $2,755,000 | $2,606,000 | $488,000 | $15,000 | $0 |