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Somersworth

Finance

NH Districts are required to submit their district’s Annual Financial Report (DOE-25) showing their current expenditures and revenues. Below, you will find a summary of the district’s DOE-25 showing the Cost per Pupil calculation as well as an itemization of the district’s expenditures and revenues. The Cost per Pupil is calculated based on current expenditures less tuition and transportation costs. Any food service revenue is deducted from current expenditures before dividing by the Average Daily Membership in attendance. Capital and debt service are not current expenditures and are not included.

Finance Categories

Cost Per Pupil

$15,313

Cost Per Pupil

$15,313

School Type

Elementary School

$13,755

State

$15,981

Middle School

$16,569

State

$15,021

High School

$17,009

State

$16,215

Total Expenditures

$27,928,764

Total Expenditures

$27,928,764

Recurring Expenditures

Bond & Note Interest

4.90%

Business Services

0.40%

Charter Schools / Other Agencies

0%

Community Programs

0%

Food Service

1.70%

General Administration

4.30%

Instructional Staff Support

2.40%

Non-Public Programs

0.10%

Other Instructional Programs

1.70%

Plant Operations

8.20%

Pupil Transportation

4.70%

Regular Instruction

32.20%

School Administration

5.70%

Special Programs

22.20%

Student Support Services

8.20%

Vocational Programs

3.40%

Non-Recurring Expenditures

Bond and Note Payment

$520,147

Facility Construction

$39,627

Total Net Revenues

$28,473,788

Total Net Revenues

$28,473,788

Revenue Type

Equitable Eduation Aid

32.70%

Federal Sources

10%

Local Revenue

1.20%

Local Taxation

52.90%

Other (includes insurance settlements)

0%

Other State Sources

3.10%

Additional Revenues

Sale of Bonds and Notes

$0

Cost per Pupil Over Time

Cost per pupil in context

Somersworth

$15,313

State

$15,865