NH
Regular Public School District
1 Schools
Campton School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 282 students
Total Revenue
$8,652,000
Total Expenditure
$8,671,000
Classroom Instruction
$5,242,000
Outstanding Debt
$805,000
Revenue Sources
| State Government Funds | $1,951,000 | 22.5% | |
| Local Taxes & Fees | $5,786,000 | 66.9% | |
| Federal Aid | $915,000 | 10.6% | |
| Total Revenue | $8,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,242,000 | 60.5% | |
| Support Services | $2,417,000 | 27.9% | |
| Capital Outlays | $595,000 | 6.9% | |
| Other / Operations | $417,000 | 4.8% | |
| Total Expenditure | $8,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 282 | $8,652,000 | $8,671,000 | $5,242,000 | $595,000 | $805,000 |
| FY 2023 | 280 | $8,056,000 | $8,274,000 | $4,715,000 | $470,000 | $855,000 |
| FY 2022 | 319 | $7,661,000 | $7,226,000 | $4,588,000 | $328,000 | $905,000 |
| FY 2021 | 311 | $7,221,000 | $8,052,000 | $4,395,000 | $1,412,000 | $951,000 |
| FY 2020 | 302 | $6,502,000 | $6,470,000 | $4,270,000 | $113,000 | $0 |