NH
Regular Public School District
1 Schools
Holderness School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 150 students
Total Revenue
$5,234,000
Total Expenditure
$4,880,000
Classroom Instruction
$2,724,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,086,000 | 20.7% | |
| Local Taxes & Fees | $3,935,000 | 75.2% | |
| Federal Aid | $213,000 | 4.1% | |
| Total Revenue | $5,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,724,000 | 55.8% | |
| Support Services | $1,857,000 | 38.1% | |
| Capital Outlays | $200,000 | 4.1% | |
| Other / Operations | $99,000 | 2% | |
| Total Expenditure | $4,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 150 | $5,234,000 | $4,880,000 | $2,724,000 | $200,000 | $0 |
| FY 2023 | 152 | $5,120,000 | $5,068,000 | $2,863,000 | $192,000 | $0 |
| FY 2022 | 144 | $5,024,000 | $4,727,000 | $2,819,000 | $149,000 | $0 |
| FY 2021 | 157 | $4,412,000 | $4,336,000 | $2,550,000 | $157,000 | $0 |
| FY 2020 | 143 | $4,086,000 | $3,943,000 | $2,281,000 | $154,000 | $0 |