NH
Regular Public School District
3 Schools
Gilford School District
Gilford, NH 03249
•
Belknap County
•
3 Operating Schools
(603) 527-9215
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,094 students
Total Revenue
$27,103,000
Total Expenditure
$26,599,000
Classroom Instruction
$16,129,000
Outstanding Debt
$1,060,000
Revenue Sources
| State Government Funds | $4,526,000 | 16.7% | |
| Local Taxes & Fees | $21,136,000 | 78% | |
| Federal Aid | $1,441,000 | 5.3% | |
| Total Revenue | $27,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,129,000 | 60.6% | |
| Support Services | $9,180,000 | 34.5% | |
| Capital Outlays | $329,000 | 1.2% | |
| Other / Operations | $961,000 | 3.6% | |
| Total Expenditure | $26,599,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,094 | $27,103,000 | $26,599,000 | $16,129,000 | $329,000 | $1,060,000 |
| FY 2023 | 1,126 | $26,392,000 | $24,792,000 | $14,664,000 | $290,000 | $1,195,000 |
| FY 2022 | 1,127 | $25,856,000 | $24,522,000 | $14,577,000 | $637,000 | $2,145,000 |
| FY 2021 | 1,130 | $25,027,000 | $23,473,000 | $14,134,000 | $409,000 | $3,160,000 |
| FY 2020 | 1,158 | $25,536,000 | $23,474,000 | $14,264,000 | $296,000 | $4,145,000 |