NH
Regular Public School District
2 Schools
Colebrook School District
Colebrook, NH 03576
•
Coos County
•
2 Operating Schools
(603) 237-5571
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 304 students
Total Revenue
$7,516,000
Total Expenditure
$7,499,000
Classroom Instruction
$3,643,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,387,000 | 31.8% | |
| Local Taxes & Fees | $4,409,000 | 58.7% | |
| Federal Aid | $720,000 | 9.6% | |
| Total Revenue | $7,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,643,000 | 48.6% | |
| Support Services | $3,393,000 | 45.2% | |
| Capital Outlays | $230,000 | 3.1% | |
| Other / Operations | $233,000 | 3.1% | |
| Total Expenditure | $7,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,531
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 304 | $7,516,000 | $7,499,000 | $3,643,000 | $230,000 | $0 |
| FY 2023 | 316 | $7,299,000 | $7,586,000 | $3,735,000 | $289,000 | $0 |
| FY 2022 | 318 | $8,119,000 | $7,012,000 | $3,628,000 | $241,000 | $0 |
| FY 2021 | 297 | $6,525,000 | $6,421,000 | $3,180,000 | $327,000 | $0 |
| FY 2020 | 337 | $6,677,000 | $6,201,000 | $3,380,000 | $337,000 | $0 |