NH
Regular Public School District
1 Schools
Cornish School District
Cornish, NH 03745
•
Sullivan County
•
1 Operating Schools
(603) 675-5891
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 136 students
Total Revenue
$5,352,000
Total Expenditure
$5,316,000
Classroom Instruction
$2,336,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,143,000 | 21.4% | |
| Local Taxes & Fees | $3,760,000 | 70.3% | |
| Federal Aid | $449,000 | 8.4% | |
| Total Revenue | $5,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,336,000 | 43.9% | |
| Support Services | $1,748,000 | 32.9% | |
| Capital Outlays | $321,000 | 6% | |
| Other / Operations | $911,000 | 17.1% | |
| Total Expenditure | $5,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 136 | $5,352,000 | $5,316,000 | $2,336,000 | $321,000 | $0 |
| FY 2023 | 125 | $4,622,000 | $4,607,000 | $2,011,000 | $47,000 | $0 |
| FY 2022 | 124 | $4,362,000 | $4,109,000 | $1,858,000 | $37,000 | $0 |
| FY 2021 | 115 | $3,833,000 | $3,835,000 | $1,657,000 | $32,000 | $0 |
| FY 2020 | 104 | $3,489,000 | $3,540,000 | $1,532,000 | $37,000 | $0 |