NH
Regular Public School District
1 Schools
Gilmanton School District
Gilmanton, NH 03237
•
Belknap County
•
1 Operating Schools
(603) 267-9097
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 360 students
Total Revenue
$12,345,000
Total Expenditure
$12,448,000
Classroom Instruction
$5,088,000
Outstanding Debt
$855,000
Revenue Sources
| State Government Funds | $2,665,000 | 21.6% | |
| Local Taxes & Fees | $9,039,000 | 73.2% | |
| Federal Aid | $641,000 | 5.2% | |
| Total Revenue | $12,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,088,000 | 40.9% | |
| Support Services | $3,313,000 | 26.6% | |
| Capital Outlays | $63,000 | 0.5% | |
| Other / Operations | $3,984,000 | 32% | |
| Total Expenditure | $12,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 360 | $12,345,000 | $12,448,000 | $5,088,000 | $63,000 | $855,000 |
| FY 2023 | 365 | $12,298,000 | $12,122,000 | $4,892,000 | $43,000 | $1,015,000 |
| FY 2022 | 365 | $11,483,000 | $11,510,000 | $4,529,000 | $136,000 | $1,015,000 |
| FY 2021 | 388 | $11,396,000 | $10,486,000 | $4,626,000 | $134,000 | $1,095,000 |
| FY 2020 | 413 | $10,360,000 | $11,573,000 | $4,342,000 | $1,467,000 | $1,171,000 |