NH
Regular Public School District
1 Schools
Barnstead School District
Alton, NH 03809
•
Belknap County
•
1 Operating Schools
(603) 875-7890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 487 students
Total Revenue
$15,396,000
Total Expenditure
$15,891,000
Classroom Instruction
$5,672,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,265,000 | 27.7% | |
| Local Taxes & Fees | $10,151,000 | 65.9% | |
| Federal Aid | $980,000 | 6.4% | |
| Total Revenue | $15,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,672,000 | 35.7% | |
| Support Services | $4,474,000 | 28.2% | |
| Capital Outlays | $1,098,000 | 6.9% | |
| Other / Operations | $4,647,000 | 29.2% | |
| Total Expenditure | $15,891,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,733
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 487 | $15,396,000 | $15,891,000 | $5,672,000 | $1,098,000 | $0 |
| FY 2023 | 471 | $14,048,000 | $14,066,000 | $5,219,000 | $191,000 | $0 |
| FY 2022 | 494 | $14,703,000 | $13,834,000 | $5,414,000 | $100,000 | $0 |
| FY 2021 | 453 | $15,281,000 | $13,749,000 | $5,507,000 | $126,000 | $565,000 |
| FY 2020 | 479 | $14,216,000 | $13,748,000 | $5,975,000 | $87,000 | $1,130,000 |