NH
Regular Public School District
8 Schools
Governor Wentworth Regional School District
Wolfeboro Falls, NH 03896
•
Carroll County
•
8 Operating Schools
(603) 569-1658
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,121 students
Total Revenue
$62,591,000
Total Expenditure
$61,893,000
Classroom Instruction
$36,348,000
Outstanding Debt
$20,509,000
Revenue Sources
| State Government Funds | $17,035,000 | 27.2% | |
| Local Taxes & Fees | $40,237,000 | 64.3% | |
| Federal Aid | $5,319,000 | 8.5% | |
| Total Revenue | $62,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,348,000 | 58.7% | |
| Support Services | $17,928,000 | 29% | |
| Capital Outlays | $3,629,000 | 5.9% | |
| Other / Operations | $3,988,000 | 6.4% | |
| Total Expenditure | $61,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,121 | $62,591,000 | $61,893,000 | $36,348,000 | $3,629,000 | $20,509,000 |
| FY 2023 | 2,137 | $59,101,000 | $56,824,000 | $34,733,000 | $1,557,000 | $25,268,000 |
| FY 2022 | 2,112 | $58,156,000 | $55,437,000 | $34,264,000 | $1,463,000 | $25,268,000 |
| FY 2021 | 2,117 | $51,478,000 | $51,161,000 | $31,898,000 | $1,680,000 | $27,391,000 |
| FY 2020 | 2,306 | $53,812,000 | $48,943,000 | $30,989,000 | $1,547,000 | $29,616,000 |