NH
Regular Public School District
Ellsworth School District
Plymouth, NH 03264
•
Grafton County
•
0 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$237,000
Total Expenditure
$228,000
Classroom Instruction
$12,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $82,000 | 34.6% | |
| Local Taxes & Fees | $144,000 | 60.8% | |
| Federal Aid | $11,000 | 4.6% | |
| Total Revenue | $237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,000 | 5.3% | |
| Support Services | $20,000 | 8.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $196,000 | 86% | |
| Total Expenditure | $228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $237,000 | $228,000 | $12,000 | $0 | $0 |
| FY 2023 | N/A | $259,000 | $215,000 | $12,000 | $0 | $0 |
| FY 2022 | N/A | $227,000 | $258,000 | $1,000 | $0 | $0 |
| FY 2021 | N/A | $229,000 | $247,000 | $30,000 | $0 | $0 |
| FY 2020 | 0 | $214,000 | $193,000 | $0 | $0 | $0 |