NH
Regular Public School District
11 Schools
Fall Mountain Regional School District
Langdon, NH 03602
•
Sullivan County
•
11 Operating Schools
(603) 835-0006
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,424 students
Total Revenue
$37,067,000
Total Expenditure
$37,357,000
Classroom Instruction
$21,968,000
Outstanding Debt
$100,000
Revenue Sources
| State Government Funds | $12,148,000 | 32.8% | |
| Local Taxes & Fees | $20,746,000 | 56% | |
| Federal Aid | $4,173,000 | 11.3% | |
| Total Revenue | $37,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,968,000 | 58.8% | |
| Support Services | $13,155,000 | 35.2% | |
| Capital Outlays | $1,000,000 | 2.7% | |
| Other / Operations | $1,234,000 | 3.3% | |
| Total Expenditure | $37,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,424 | $37,067,000 | $37,357,000 | $21,968,000 | $1,000,000 | $100,000 |
| FY 2023 | 1,425 | $36,550,000 | $35,993,000 | $20,683,000 | $1,426,000 | $210,000 |
| FY 2022 | 1,448 | $34,042,000 | $33,985,000 | $19,850,000 | $1,101,000 | $319,000 |
| FY 2021 | 1,442 | $33,396,000 | $32,249,000 | $19,251,000 | $1,264,000 | $427,000 |
| FY 2020 | 1,520 | $31,690,000 | $31,273,000 | $19,404,000 | $734,000 | $500,000 |