NH
Regular Public School District
1 Schools
Winnacunnet Cooperative School District
Hampton, NH 03842
•
Rockingham County
•
1 Operating Schools
(603) 926-8992
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,061 students
Total Revenue
$32,433,000
Total Expenditure
$31,587,000
Classroom Instruction
$18,520,000
Outstanding Debt
$1,960,000
Revenue Sources
| State Government Funds | $7,159,000 | 22.1% | |
| Local Taxes & Fees | $23,465,000 | 72.3% | |
| Federal Aid | $1,809,000 | 5.6% | |
| Total Revenue | $32,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,520,000 | 58.6% | |
| Support Services | $10,772,000 | 34.1% | |
| Capital Outlays | $1,040,000 | 3.3% | |
| Other / Operations | $1,255,000 | 4% | |
| Total Expenditure | $31,587,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,568
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,061 | $32,433,000 | $31,587,000 | $18,520,000 | $1,040,000 | $1,960,000 |
| FY 2023 | 1,072 | $31,757,000 | $30,216,000 | $17,375,000 | $1,412,000 | $3,825,000 |
| FY 2022 | 1,119 | $29,738,000 | $28,617,000 | $17,144,000 | $851,000 | $5,595,000 |
| FY 2021 | 1,111 | $29,153,000 | $26,535,000 | $15,848,000 | $1,080,000 | $7,280,000 |
| FY 2020 | 1,060 | $28,668,000 | $26,230,000 | $15,605,000 | $956,000 | $8,885,000 |