Track Every Dollar · New Hampshire

Berlin City School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $4.8 million18.2%
  • All other federal money$2.9 million60.1%
  • Title I: schools with many low-income families$869,00018.0%
  • School meals$509,00010.5%
  • Special education (IDEA)$436,0009.0%
  • Career and technical education$119,0002.5%

Inside the federal total: $537,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $11.6 million43.7%
  • General formula aid$11.5 million99.3%
  • Career and technical education$65,0000.6%
  • School meals$10,000under 0.1%
  • All other state money$4,000under 0.1%
Local $10.1 million38.1%
  • From the parent city or county government$8.0 million78.8%
  • From other school districts$1.5 million14.9%
  • Interest, rents, donations and other$362,0003.6%
  • Tuition, fees, meals and other charges$275,0002.7%

Where it goes

  • Teaching (instruction)$15.5 million58.0%
  • Support services Details$9.5 million35.6%
    • Running and maintaining buildings$4.4 million46.1%
    • Student support: attendance, guidance, health and psychological services$2.1 million22.5%
    • School administration: principals' offices$1.1 million11.7%
    • District administration: the board and superintendent's office$786,0008.3%
    • Student transportation$434,0004.6%
    • Business office and central services$327,0003.4%
    • Teacher support: curriculum, training, libraries$321,0003.4%
  • Buildings and equipment$849,0003.2%
  • Food service and other$833,0003.1%
  • Interest on debt$1,000under 0.1%
  • Payments to other school districts$16,000under 0.1%

Inside these totals: $13.0 million in salaries and wages, $5.7 million in employee benefits. Long-term debt at year end: $56,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (1,018). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 108943, NCES ID 3301860.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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