NH
Regular Public School District
1 Schools
Hanover School District
Hanover, NH 03755
•
Grafton County
•
1 Operating Schools
(603) 643-6050
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 438 students
Total Revenue
$14,670,000
Total Expenditure
$13,754,000
Classroom Instruction
$9,295,000
Outstanding Debt
$3,550,000
Revenue Sources
| State Government Funds | $5,712,000 | 38.9% | |
| Local Taxes & Fees | $8,716,000 | 59.4% | |
| Federal Aid | $242,000 | 1.6% | |
| Total Revenue | $14,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,295,000 | 67.6% | |
| Support Services | $3,367,000 | 24.5% | |
| Capital Outlays | $565,000 | 4.1% | |
| Other / Operations | $527,000 | 3.8% | |
| Total Expenditure | $13,754,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 438 | $14,670,000 | $13,754,000 | $9,295,000 | $565,000 | $3,550,000 |
| FY 2023 | 455 | $14,877,000 | $13,697,000 | $9,299,000 | $400,000 | $3,800,000 |
| FY 2022 | 497 | $15,641,000 | $15,184,000 | $9,226,000 | $265,000 | $4,040,000 |
| FY 2021 | 452 | $15,826,000 | $15,082,000 | $8,964,000 | $124,000 | $4,270,000 |
| FY 2020 | 492 | $14,819,000 | $13,977,000 | $8,935,000 | $162,000 | $4,485,000 |