NH
Regular Public School District
3 Schools
Hinsdale School District
Hinsdale, NH 03451
•
Cheshire County
•
3 Operating Schools
(603) 336-5728
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 524 students
Total Revenue
$15,309,000
Total Expenditure
$14,711,000
Classroom Instruction
$7,822,000
Outstanding Debt
$2,265,000
Revenue Sources
| State Government Funds | $5,993,000 | 39.1% | |
| Local Taxes & Fees | $7,785,000 | 50.9% | |
| Federal Aid | $1,531,000 | 10% | |
| Total Revenue | $15,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,822,000 | 53.2% | |
| Support Services | $6,268,000 | 42.6% | |
| Capital Outlays | $235,000 | 1.6% | |
| Other / Operations | $386,000 | 2.6% | |
| Total Expenditure | $14,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 524 | $15,309,000 | $14,711,000 | $7,822,000 | $235,000 | $2,265,000 |
| FY 2023 | 527 | $16,073,000 | $14,682,000 | $7,779,000 | $141,000 | $2,985,000 |
| FY 2022 | 533 | $15,483,000 | $14,828,000 | $7,943,000 | $188,000 | $3,705,000 |
| FY 2021 | 531 | $14,766,000 | $13,682,000 | $7,378,000 | $114,000 | $4,425,000 |
| FY 2020 | 533 | $13,351,000 | $12,888,000 | $7,101,000 | $166,000 | $5,145,000 |