NH
Regular Public School District
Chatham School District
Conway, NH 03818
•
Carroll County
•
0 Operating Schools
(603) 447-8368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,092,000
Total Expenditure
$825,000
Classroom Instruction
$9,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $200,000 | 18.3% | |
| Local Taxes & Fees | $878,000 | 80.4% | |
| Federal Aid | $14,000 | 1.3% | |
| Total Revenue | $1,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,000 | 1.1% | |
| Support Services | $113,000 | 13.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $703,000 | 85.2% | |
| Total Expenditure | $825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
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 | $1,092,000 | $825,000 | $9,000 | $0 | $0 |
| FY 2023 | N/A | $878,000 | $910,000 | $106,000 | $0 | $0 |
| FY 2022 | N/A | $725,000 | $855,000 | $63,000 | $0 | $0 |
| FY 2021 | N/A | $818,000 | $723,000 | $22,000 | $0 | $0 |