NH
Regular Public School District
11 Schools
Contoocook Valley School District
Peterborough, NH 03458
•
Hillsborough County
•
11 Operating Schools
(603) 924-3336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,951 students
Total Revenue
$56,543,000
Total Expenditure
$57,734,000
Classroom Instruction
$33,952,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,467,000 | 22% | |
| Local Taxes & Fees | $40,482,000 | 71.6% | |
| Federal Aid | $3,594,000 | 6.4% | |
| Total Revenue | $56,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,952,000 | 58.8% | |
| Support Services | $19,951,000 | 34.6% | |
| Capital Outlays | $2,557,000 | 4.4% | |
| Other / Operations | $1,274,000 | 2.2% | |
| Total Expenditure | $57,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,951 | $56,543,000 | $57,734,000 | $33,952,000 | $2,557,000 | $0 |
| FY 2023 | 1,975 | $55,402,000 | $55,725,000 | $33,502,000 | $2,123,000 | $180,000 |
| FY 2022 | 2,066 | $52,003,000 | $51,709,000 | $32,134,000 | $636,000 | $720,000 |
| FY 2021 | 2,025 | $52,786,000 | $48,399,000 | $29,419,000 | $856,000 | $1,260,000 |
| FY 2020 | 2,150 | $48,200,000 | $46,398,000 | $27,920,000 | $635,000 | $1,800,000 |