NH
Regular Public School District
2 Schools
Weare School District
Henniker, NH 03242
•
Merrimack County
•
2 Operating Schools
(603) 428-3269
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 825 students
Total Revenue
$18,234,000
Total Expenditure
$17,420,000
Classroom Instruction
$10,220,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,921,000 | 38% | |
| Local Taxes & Fees | $10,253,000 | 56.2% | |
| Federal Aid | $1,060,000 | 5.8% | |
| Total Revenue | $18,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,220,000 | 58.7% | |
| Support Services | $6,470,000 | 37.1% | |
| Capital Outlays | $232,000 | 1.3% | |
| Other / Operations | $498,000 | 2.9% | |
| Total Expenditure | $17,420,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 825 | $18,234,000 | $17,420,000 | $10,220,000 | $232,000 | $0 |
| FY 2023 | 897 | $17,584,000 | $17,046,000 | $9,832,000 | $408,000 | $0 |
| FY 2022 | 883 | $16,782,000 | $15,455,000 | $8,917,000 | $201,000 | $4,159,000 |
| FY 2021 | 871 | $16,615,000 | $14,895,000 | $8,863,000 | $251,000 | $5,102,000 |
| FY 2020 | 957 | $15,668,000 | $14,260,000 | $8,578,000 | $118,000 | $6,042,000 |