NH
Regular Public School District
4 Schools
Windham School District
Windham, NH 03087
•
Rockingham County
•
4 Operating Schools
(603) 845-1550
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,002 students
Total Revenue
$64,857,000
Total Expenditure
$61,018,000
Classroom Instruction
$34,667,000
Outstanding Debt
$27,200,000
Revenue Sources
| State Government Funds | $14,786,000 | 22.8% | |
| Local Taxes & Fees | $49,008,000 | 75.6% | |
| Federal Aid | $1,063,000 | 1.6% | |
| Total Revenue | $64,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,667,000 | 56.8% | |
| Support Services | $21,817,000 | 35.8% | |
| Capital Outlays | $1,939,000 | 3.2% | |
| Other / Operations | $2,595,000 | 4.3% | |
| Total Expenditure | $61,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,605
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,002 | $64,857,000 | $61,018,000 | $34,667,000 | $1,939,000 | $27,200,000 |
| FY 2023 | 3,013 | $61,193,000 | $59,019,000 | $33,008,000 | $1,842,000 | $30,600,000 |
| FY 2022 | 3,032 | $57,507,000 | $54,554,000 | $31,738,000 | $1,316,000 | $34,000,000 |
| FY 2021 | 2,958 | $57,454,000 | $52,539,000 | $30,658,000 | $2,169,000 | $37,400,000 |
| FY 2020 | 3,010 | $53,164,000 | $59,144,000 | $30,366,000 | $7,256,000 | $40,800,000 |