NH
Regular Public School District
1 Schools
Harrisville School District
Keene, NH 03431
•
Cheshire County
•
1 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 47 students
Total Revenue
$2,360,000
Total Expenditure
$2,272,000
Classroom Instruction
$706,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $464,000 | 19.7% | |
| Local Taxes & Fees | $1,814,000 | 76.9% | |
| Federal Aid | $82,000 | 3.5% | |
| Total Revenue | $2,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $706,000 | 31.1% | |
| Support Services | $1,000,000 | 44% | |
| Capital Outlays | $33,000 | 1.5% | |
| Other / Operations | $533,000 | 23.5% | |
| Total Expenditure | $2,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 47 | $2,360,000 | $2,272,000 | $706,000 | $33,000 | $0 |
| FY 2023 | 55 | $2,229,000 | $2,178,000 | $758,000 | $63,000 | $0 |
| FY 2022 | 54 | $1,977,000 | $2,067,000 | $724,000 | $14,000 | $0 |
| FY 2021 | 63 | $1,950,000 | $1,911,000 | $585,000 | $38,000 | $0 |
| FY 2020 | 65 | $1,919,000 | $1,879,000 | $601,000 | $48,000 | $0 |