NH
Regular Public School District
Clarksville School District
Colebrook, NH 03576
•
Coos County
•
0 Operating Schools
(603) 237-5571
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$516,000
Total Expenditure
$546,000
Classroom Instruction
$33,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $124,000 | 24% | |
| Local Taxes & Fees | $387,000 | 75% | |
| Federal Aid | $5,000 | 1% | |
| Total Revenue | $516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,000 | 6% | |
| Support Services | $115,000 | 21.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $398,000 | 72.9% | |
| Total Expenditure | $546,000 | 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 | $516,000 | $546,000 | $33,000 | $0 | $0 |
| FY 2023 | N/A | $769,000 | $601,000 | $35,000 | $1,000 | $0 |
| FY 2022 | N/A | $585,000 | $592,000 | $20,000 | $0 | $0 |
| FY 2021 | N/A | $422,000 | $542,000 | $7,000 | $4,000 | $0 |
| FY 2020 | 0 | $379,000 | $429,000 | $0 | $0 | $0 |