NH
Regular Public School District
3 Schools
Haverhill Cooperative School District
N. Haverhill, NH 03774
•
Grafton County
•
3 Operating Schools
(603) 787-2113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 664 students
Total Revenue
$17,888,000
Total Expenditure
$17,375,000
Classroom Instruction
$8,495,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,442,000 | 30.4% | |
| Local Taxes & Fees | $9,729,000 | 54.4% | |
| Federal Aid | $2,717,000 | 15.2% | |
| Total Revenue | $17,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,495,000 | 48.9% | |
| Support Services | $6,190,000 | 35.6% | |
| Capital Outlays | $1,747,000 | 10.1% | |
| Other / Operations | $943,000 | 5.4% | |
| Total Expenditure | $17,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 664 | $17,888,000 | $17,375,000 | $8,495,000 | $1,747,000 | $0 |
| FY 2023 | 653 | $15,337,000 | $15,492,000 | $8,297,000 | $368,000 | $3,065,000 |
| FY 2022 | 680 | $15,296,000 | $14,705,000 | $8,172,000 | $126,000 | $3,302,000 |
| FY 2021 | 663 | $14,867,000 | $14,074,000 | $7,790,000 | $312,000 | $3,572,000 |
| FY 2020 | 697 | $17,727,000 | $18,724,000 | $7,421,000 | $5,448,000 | $3,907,000 |