Finance
Cost Per Pupil
$16,405
Cost per Pupil is based on current expenditures as reported on each school district's Annual Financial Report (DOE-25). Cost per pupil represents current expenditures less tuition and transportation costs. Any food service revenue is deducted from current expenditures before dividing by the ADM in attendance.
School Type Comparison
School Type | District | State |
|---|---|---|
Elementary School |
$16,594 | $16,520 |
Middle School |
$15,482 | $15,490 |
High School |
$16,924 | $16,600 |
Cost per Pupil Over Time
2017 | 2018 | 2019 | |
|---|---|---|---|
Winnisquam Regional |
$16,114 | $15,698 | $16,405 |
State |
$15,311 | $15,865 | $16,346 |
Revenues and Expenditures
Expenditures and Revenues as reported on each school district's Annual Financial Report (DOE-25). Capital and debt service are not current expenditures and are not included.
Total Net Revenues
$26,253,637
Total Net Revenues
$26,253,637
Revenue Type
Equitable Eduation Aid
34.00%
Federal Sources
7.80%
Local Revenue
1.00%
Local Taxation
54.50%
Other (includes insurance settlements)
0.00%
Other State Sources
2.70%
Additional Revenues
Sale of Bonds and Notes
$0
Total Expenditures
$24,900,073
Total Expenditures
$24,900,073
Recurring Expenditures
Bond & Note Interest
0.50%
Business Services
1.40%
Charter Schools / Other Agencies
0.00%
Community Programs
0.00%
Food Service
1.20%
General Administration
7.90%
Instructional Staff Support
4.40%
Non-Public Programs
0.00%
Other Instructional Programs
2.30%
Plant Operations
8.90%
Pupil Transportation
4.20%
Regular Instruction
34.10%
School Administration
5.90%
Special Programs
18.60%
Student Support Services
8.80%
Vocational Programs
2.00%
Non-Recurring Expenditures
Bond and Note Payment
$1,056,720
Facility Construction
$61,806