NH
Regular Public School District
1 Schools
Bath School District
N. Haverhill, NH 03774
•
Grafton County
•
1 Operating Schools
(603) 787-2113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$3,189,000
Total Expenditure
$3,126,000
Classroom Instruction
$972,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $888,000 | 27.8% | |
| Local Taxes & Fees | $2,127,000 | 66.7% | |
| Federal Aid | $174,000 | 5.5% | |
| Total Revenue | $3,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $972,000 | 31.1% | |
| Support Services | $891,000 | 28.5% | |
| Capital Outlays | $41,000 | 1.3% | |
| Other / Operations | $1,222,000 | 39.1% | |
| Total Expenditure | $3,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $3,189,000 | $3,126,000 | $972,000 | $41,000 | $0 |
| FY 2023 | 61 | $2,909,000 | $2,863,000 | $905,000 | $28,000 | $0 |
| FY 2022 | 67 | $3,023,000 | $2,889,000 | $929,000 | $21,000 | $0 |
| FY 2021 | 72 | $2,869,000 | $2,698,000 | $867,000 | $29,000 | $0 |
| FY 2020 | 79 | $2,712,000 | $2,745,000 | $815,000 | $16,000 | $0 |