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State of New Hampshire

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

$15,865

Cost Per Pupil

$15,865

School Type

Elementary School

$15,981

Middle School

$15,021

High School

$16,215

Total Expenditures

$3,158,620,437

Total Expenditures

$3,158,620,437

Recurring Expenditures

Bond & Note Interest

1.50%

Business Services

0.70%

Charter Schools / Other Agencies

0.10%

Community Programs

0.20%

Food Service

1.10%

General Administration

4.20%

Instructional Staff Support

3.40%

Non-Public Programs

0%

Other Instructional Programs

1.60%

Plant Operations

8%

Pupil Transportation

4.40%

Regular Instruction

40.50%

School Administration

5.60%

Special Programs

19.70%

Student Support Services

7.70%

Vocational Programs

1.30%

Non-Recurring Expenditures

Bond and Note Payment

$87,231,401

Facility Construction

$127,934,366

Total Net Revenues

$3,166,111,540

Total Net Revenues

$3,166,111,540

Revenue Type

Equitable Eduation Aid

29.20%

Federal Sources

5.30%

Local Revenue

1.50%

Local Taxation

61.50%

Other (includes insurance settlements)

0.10%

Other State Sources

2.40%

Additional Revenues

Sale of Bonds and Notes

$177,768,482

Cost per Pupil Over Time