NH
Regular Public School District
5 Schools
Winnisquam Regional School District
Tilton, NH 03276
•
Belknap County
•
5 Operating Schools
(603) 286-4116
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,233 students
Total Revenue
$28,435,000
Total Expenditure
$28,397,000
Classroom Instruction
$14,355,000
Outstanding Debt
$234,000
Revenue Sources
| State Government Funds | $10,281,000 | 36.2% | |
| Local Taxes & Fees | $14,960,000 | 52.6% | |
| Federal Aid | $3,194,000 | 11.2% | |
| Total Revenue | $28,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,355,000 | 50.6% | |
| Support Services | $11,413,000 | 40.2% | |
| Capital Outlays | $1,766,000 | 6.2% | |
| Other / Operations | $863,000 | 3% | |
| Total Expenditure | $28,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,233 | $28,435,000 | $28,397,000 | $14,355,000 | $1,766,000 | $234,000 |
| FY 2023 | 1,302 | $28,333,000 | $26,750,000 | $14,585,000 | $946,000 | $466,000 |
| FY 2022 | 1,350 | $26,558,000 | $26,382,000 | $14,551,000 | $524,000 | $466,000 |
| FY 2021 | 1,318 | $28,304,000 | $24,904,000 | $14,440,000 | $655,000 | $795,000 |
| FY 2020 | 1,430 | $27,991,000 | $25,715,000 | $14,414,000 | $473,000 | $2,751,000 |