NH
Regular Public School District
1 Schools
Winchester School District
Winchester, NH 03470
•
Cheshire County
•
1 Operating Schools
(603) 239-8061
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 368 students
Total Revenue
$13,472,000
Total Expenditure
$13,128,000
Classroom Instruction
$4,614,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,299,000 | 39.3% | |
| Local Taxes & Fees | $6,331,000 | 47% | |
| Federal Aid | $1,842,000 | 13.7% | |
| Total Revenue | $13,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,614,000 | 35.1% | |
| Support Services | $4,806,000 | 36.6% | |
| Capital Outlays | $616,000 | 4.7% | |
| Other / Operations | $3,092,000 | 23.6% | |
| Total Expenditure | $13,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,505
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 368 | $13,472,000 | $13,128,000 | $4,614,000 | $616,000 | $0 |
| FY 2023 | 365 | $12,341,000 | $12,165,000 | $4,594,000 | $231,000 | $350,000 |
| FY 2022 | 364 | $13,652,000 | $12,112,000 | $4,951,000 | $120,000 | $350,000 |
| FY 2021 | 377 | $12,920,000 | $11,736,000 | $4,311,000 | $841,000 | $525,000 |
| FY 2020 | 407 | $11,622,000 | $11,614,000 | $5,275,000 | $155,000 | $700,000 |