NH
Regular Public School District
2 Schools
Dresden School District
Hanover, NH 03755
•
Grafton County
•
2 Operating Schools
(603) 643-6050
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,050 students
Total Revenue
$33,163,000
Total Expenditure
$33,473,000
Classroom Instruction
$18,322,000
Outstanding Debt
$1,259,000
Revenue Sources
| State Government Funds | $471,000 | 1.4% | |
| Local Taxes & Fees | $32,448,000 | 97.8% | |
| Federal Aid | $244,000 | 0.7% | |
| Total Revenue | $33,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,322,000 | 54.7% | |
| Support Services | $8,835,000 | 26.4% | |
| Capital Outlays | $3,037,000 | 9.1% | |
| Other / Operations | $3,279,000 | 9.8% | |
| Total Expenditure | $33,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,879
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,050 | $33,163,000 | $33,473,000 | $18,322,000 | $3,037,000 | $1,259,000 |
| FY 2023 | 1,017 | $31,590,000 | $29,363,000 | $16,973,000 | $1,068,000 | $2,836,000 |
| FY 2022 | 1,038 | $28,578,000 | $26,138,000 | $15,697,000 | $1,155,000 | $3,984,000 |
| FY 2021 | 1,054 | $28,602,000 | $26,683,000 | $15,675,000 | $943,000 | $5,610,000 |
| FY 2020 | 1,102 | $26,936,000 | $26,319,000 | $15,320,000 | $1,398,000 | $7,309,000 |