NH
Regular Public School District
1 Schools
Grantham School District
Grantham, NH 03753
•
Sullivan County
•
1 Operating Schools
(603) 863-9689
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$10,480,000
Total Expenditure
$11,092,000
Classroom Instruction
$4,066,000
Outstanding Debt
$2,330,000
Revenue Sources
| State Government Funds | $2,162,000 | 20.6% | |
| Local Taxes & Fees | $8,119,000 | 77.5% | |
| Federal Aid | $199,000 | 1.9% | |
| Total Revenue | $10,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,066,000 | 36.7% | |
| Support Services | $2,889,000 | 26% | |
| Capital Outlays | $589,000 | 5.3% | |
| Other / Operations | $3,548,000 | 32% | |
| Total Expenditure | $11,092,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $10,480,000 | $11,092,000 | $4,066,000 | $589,000 | $2,330,000 |
| FY 2023 | 271 | $10,167,000 | $10,151,000 | $3,758,000 | $294,000 | $2,747,000 |
| FY 2022 | 277 | $9,952,000 | $9,650,000 | $3,619,000 | $56,000 | $2,480,000 |
| FY 2021 | 258 | $9,977,000 | $9,206,000 | $3,533,000 | $67,000 | $2,835,000 |
| FY 2020 | 248 | $9,576,000 | $9,423,000 | $3,397,000 | $60,000 | $3,190,000 |