NH
Regular Public School District
4 Schools
Conway School District
Conway, NH 03818
•
Carroll County
•
4 Operating Schools
(603) 447-8368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,524 students
Total Revenue
$39,527,000
Total Expenditure
$38,355,000
Classroom Instruction
$19,128,000
Outstanding Debt
$3,310,000
Revenue Sources
| State Government Funds | $7,354,000 | 18.6% | |
| Local Taxes & Fees | $28,484,000 | 72.1% | |
| Federal Aid | $3,689,000 | 9.3% | |
| Total Revenue | $39,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,128,000 | 49.9% | |
| Support Services | $16,839,000 | 43.9% | |
| Capital Outlays | $1,433,000 | 3.7% | |
| Other / Operations | $955,000 | 2.5% | |
| Total Expenditure | $38,355,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,524 | $39,527,000 | $38,355,000 | $19,128,000 | $1,433,000 | $3,310,000 |
| FY 2023 | 1,541 | $38,689,000 | $37,316,000 | $21,612,000 | $1,875,000 | $5,400,000 |
| FY 2022 | 1,548 | $38,214,000 | $35,367,000 | $20,750,000 | $1,432,000 | $7,489,000 |
| FY 2021 | 1,600 | $37,902,000 | $34,294,000 | $20,305,000 | $1,088,000 | $9,579,000 |
| FY 2020 | 1,663 | $36,733,000 | $35,078,000 | $20,876,000 | $715,000 | $11,674,000 |