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NH Regular Public School District

Benton School District

N. Haverhill, NH 03774 • Grafton County • 0 Operating Schools
(603) 787-2113
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$646,000
Total Expenditure
$658,000
Classroom Instruction
$157,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $202,000 (31.3%) Local Taxes & Fees: $390,000 (60.4%) Federal Aid: $54,000 (8.4%)
State Government Funds $202,000 31.3%
Local Taxes & Fees $390,000 60.4%
Federal Aid $54,000 8.4%
Total Revenue $646,000 100.0%

Expenditure Allocation

Classroom Instruction: $157,000 (23.9%) Support Services: $101,000 (15.3%) Other / Operations: $400,000 (60.8%)
Classroom Instruction $157,000 23.9%
Support Services $101,000 15.3%
Capital Outlays $0 0%
Other / Operations $400,000 60.8%
Total Expenditure $658,000 100.0%

Financial Comparison & Trends Chart

$0$101,750$203,500$305,250$407,000N/AFY 2020Enrollment N/AFY 2021 Revenue/Student: $353,500$353,500FY 2021 Expenditure/Student: $309,500$309,500FY 20212 stdsFY 2022 Revenue/Student: $211,000$211,000FY 2022 Expenditure/Student: $220,667$220,667FY 20223 stdsN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $353,500

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $646,000 $658,000 $157,000 $0 $0
FY 2023 N/A $643,000 $608,000 $84,000 $0 $0
FY 2022 3 $633,000 $662,000 $128,000 $0 $0
FY 2021 2 $707,000 $619,000 $122,000 $6,000 $0
FY 2020 0 $629,000 $603,000 $87,000 $0 $0