NH
Regular Public School District
3 Schools
Franklin School District
Franklin, NH 03235
•
Merrimack County
•
3 Operating Schools
(603) 934-3108
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 893 students
Total Revenue
$22,357,000
Total Expenditure
$22,697,000
Classroom Instruction
$10,926,000
Outstanding Debt
$1,919,000
Revenue Sources
| State Government Funds | $10,341,000 | 46.3% | |
| Local Taxes & Fees | $5,987,000 | 26.8% | |
| Federal Aid | $6,029,000 | 27% | |
| Total Revenue | $22,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,926,000 | 48.1% | |
| Support Services | $8,430,000 | 37.1% | |
| Capital Outlays | $2,375,000 | 10.5% | |
| Other / Operations | $966,000 | 4.3% | |
| Total Expenditure | $22,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 893 | $22,357,000 | $22,697,000 | $10,926,000 | $2,375,000 | $1,919,000 |
| FY 2023 | 938 | $20,747,000 | $20,991,000 | $10,303,000 | $1,723,000 | $2,285,000 |
| FY 2022 | 921 | $19,156,000 | $18,597,000 | $10,029,000 | $310,000 | $2,507,000 |
| FY 2021 | 927 | $17,978,000 | $16,874,000 | $8,863,000 | $443,000 | $2,727,000 |
| FY 2020 | 947 | $16,981,000 | $17,086,000 | $8,781,000 | $777,000 | $2,941,000 |