NH
Regular Public School District
1 Schools
Jackson School District
Conway, NH 03818
•
Carroll County
•
1 Operating Schools
(603) 447-8368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38 students
Total Revenue
$3,137,000
Total Expenditure
$2,855,000
Classroom Instruction
$702,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $903,000 | 28.8% | |
| Local Taxes & Fees | $2,187,000 | 69.7% | |
| Federal Aid | $47,000 | 1.5% | |
| Total Revenue | $3,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $702,000 | 24.6% | |
| Support Services | $1,132,000 | 39.6% | |
| Capital Outlays | $17,000 | 0.6% | |
| Other / Operations | $1,004,000 | 35.2% | |
| Total Expenditure | $2,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $82,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38 | $3,137,000 | $2,855,000 | $702,000 | $17,000 | $0 |
| FY 2023 | 48 | $2,792,000 | $2,729,000 | $856,000 | $8,000 | $0 |
| FY 2022 | 44 | $2,912,000 | $2,919,000 | $731,000 | $43,000 | $0 |
| FY 2021 | 50 | $2,622,000 | $2,629,000 | $727,000 | $24,000 | $0 |
| FY 2020 | 43 | $2,714,000 | $2,592,000 | $712,000 | $99,000 | $0 |