City of Nashua, New Hampshire
School Department Operating Statistics
Last Ten Fiscal Vears
Pupil/
Fiscal Operating Debt Total Cost per ‘Percentage Teaching Teacher
Year Budget mM Service Budget Enrollment Pupil Change Staff Ratio
2021 $ 155,626,160 § 9,349,939 § 164,976,099 10,165 $ 16,230 114 % 879 116
2020 151,226,367 9,890,314 161,116,681 11,054 14,575 41 882 12.5
2019 146,931,260 10,096,672 157,027,932 11,220 13,995 2 875 128
2018 143,380,073 10,579,275 153,959,348 11,188 13,761 53 829 13,5
2017 137,871,592 11,326,924 149,198,516 11,420 13,065 04 830 13.8
2016 136,234,102 11,748,448 147,982,550 11,368 13.017 28 828 13.7
2015 133,799,926 11,776,596 145,576,522 11,500 12,659 58 803 143
214 130,031,022 12,401,961 142,432,983 11,902 11,967 308 802 148
2013 95,713,047 13,090,777 108,803,824 11,896 9,146 43 797 149
2012 93,386,383 13,274,475 106,660,858 12,166 8,767 13 798 152
Budget infonnation from City Adopted Budget and enrollmenvteaching staff information provided by the School Department.
“"” Budget is for the General Fund only and excludes special revenue funds and grants
"" Beginning in FY2014, employee health and pension costs previously budgeted in General Government are allocated to
the School operating budget
208
