NH
Regular Public School District
1 Schools
Croydon School District
Croydon, NH 03773
•
Sullivan County
•
1 Operating Schools
(603) 863-2080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37 students
Total Revenue
$1,421,000
Total Expenditure
$1,641,000
Classroom Instruction
$592,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $554,000 | 39% | |
| Local Taxes & Fees | $770,000 | 54.2% | |
| Federal Aid | $97,000 | 6.8% | |
| Total Revenue | $1,421,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $592,000 | 36.1% | |
| Support Services | $415,000 | 25.3% | |
| Capital Outlays | $5,000 | 0.3% | |
| Other / Operations | $629,000 | 38.3% | |
| Total Expenditure | $1,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,654
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37 | $1,421,000 | $1,641,000 | $592,000 | $5,000 | $0 |
| FY 2023 | 46 | $1,522,000 | $1,453,000 | $505,000 | $14,000 | $0 |
| FY 2022 | 41 | $1,497,000 | $1,366,000 | $388,000 | $6,000 | $0 |
| FY 2021 | 44 | $1,313,000 | $1,410,000 | $493,000 | $22,000 | $0 |
| FY 2020 | 26 | $1,577,000 | $1,267,000 | $377,000 | $2,000 | $0 |