NH
Regular Public School District
1 Schools
Hill School District
Hill, NH 03243
•
Merrimack County
•
1 Operating Schools
(603) 934-2245
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 65 students
Total Revenue
$2,679,000
Total Expenditure
$2,558,000
Classroom Instruction
$648,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $754,000 | 28.1% | |
| Local Taxes & Fees | $1,641,000 | 61.3% | |
| Federal Aid | $284,000 | 10.6% | |
| Total Revenue | $2,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $648,000 | 25.3% | |
| Support Services | $684,000 | 26.7% | |
| Capital Outlays | $153,000 | 6% | |
| Other / Operations | $1,073,000 | 41.9% | |
| Total Expenditure | $2,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 65 | $2,679,000 | $2,558,000 | $648,000 | $153,000 | $0 |
| FY 2023 | 63 | $2,344,000 | $2,162,000 | $631,000 | $16,000 | $0 |
| FY 2022 | 49 | $2,103,000 | $2,124,000 | $540,000 | $6,000 | $0 |
| FY 2021 | 49 | $2,178,000 | $1,998,000 | $525,000 | $39,000 | $105,000 |
| FY 2020 | 52 | $1,985,000 | $1,945,000 | $528,000 | $23,000 | $205,000 |