NH
Regular Public School District
6 Schools
Claremont School District
Claremont, NH 03743
•
Sullivan County
•
6 Operating Schools
(603) 543-4200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,621 students
Total Revenue
$42,127,000
Total Expenditure
$40,804,000
Classroom Instruction
$23,746,000
Outstanding Debt
$5,590,000
Revenue Sources
| State Government Funds | $16,526,000 | 39.2% | |
| Local Taxes & Fees | $19,032,000 | 45.2% | |
| Federal Aid | $6,569,000 | 15.6% | |
| Total Revenue | $42,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,746,000 | 58.2% | |
| Support Services | $15,345,000 | 37.6% | |
| Capital Outlays | $487,000 | 1.2% | |
| Other / Operations | $1,226,000 | 3% | |
| Total Expenditure | $40,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,988
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,621 | $42,127,000 | $40,804,000 | $23,746,000 | $487,000 | $5,590,000 |
| FY 2023 | 1,675 | $40,121,000 | $39,629,000 | $23,549,000 | $575,000 | $6,150,000 |
| FY 2022 | 1,697 | $39,089,000 | $36,849,000 | $22,557,000 | $1,110,000 | $6,710,000 |
| FY 2021 | 1,667 | $39,634,000 | $38,324,000 | $22,269,000 | $1,190,000 | $7,270,000 |
| FY 2020 | 1,768 | $35,606,000 | $33,426,000 | $21,322,000 | $320,000 | $7,830,000 |