NH
Regular Public School District
1 Schools
Bartlett School District
Conway, NH 03818
•
Carroll County
•
1 Operating Schools
(603) 447-8368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 171 students
Total Revenue
$8,336,000
Total Expenditure
$8,478,000
Classroom Instruction
$2,775,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,598,000 | 31.2% | |
| Local Taxes & Fees | $5,292,000 | 63.5% | |
| Federal Aid | $446,000 | 5.4% | |
| Total Revenue | $8,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,775,000 | 32.7% | |
| Support Services | $2,898,000 | 34.2% | |
| Capital Outlays | $177,000 | 2.1% | |
| Other / Operations | $2,628,000 | 31% | |
| Total Expenditure | $8,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 171 | $8,336,000 | $8,478,000 | $2,775,000 | $177,000 | $0 |
| FY 2023 | 190 | $8,046,000 | $8,329,000 | $3,312,000 | $466,000 | $0 |
| FY 2022 | 168 | $8,151,000 | $7,909,000 | $3,521,000 | $82,000 | $0 |
| FY 2021 | 176 | $8,319,000 | $8,319,000 | $3,648,000 | $102,000 | $0 |
| FY 2020 | 208 | $8,021,000 | $7,855,000 | $3,366,000 | $224,000 | $0 |