NH
Regular Public School District
4 Schools
Inter-Lakes Cooperative School District
Meredith, NH 03253
•
Belknap County
•
4 Operating Schools
(603) 279-7947
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 934 students
Total Revenue
$31,958,000
Total Expenditure
$32,183,000
Classroom Instruction
$15,735,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,752,000 | 21.1% | |
| Local Taxes & Fees | $23,322,000 | 73% | |
| Federal Aid | $1,884,000 | 5.9% | |
| Total Revenue | $31,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,735,000 | 48.9% | |
| Support Services | $14,116,000 | 43.9% | |
| Capital Outlays | $1,700,000 | 5.3% | |
| Other / Operations | $632,000 | 2% | |
| Total Expenditure | $32,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 934 | $31,958,000 | $32,183,000 | $15,735,000 | $1,700,000 | $0 |
| FY 2023 | 918 | $29,761,000 | $30,180,000 | $15,314,000 | $1,552,000 | $0 |
| FY 2022 | 938 | $30,583,000 | $29,527,000 | $15,119,000 | $1,576,000 | $0 |
| FY 2021 | 919 | $28,737,000 | $27,173,000 | $14,227,000 | $1,291,000 | $0 |
| FY 2020 | 1,013 | $27,021,000 | $26,297,000 | $14,090,000 | $857,000 | $0 |