NH
Regular Public School District
4 Schools
Jaffrey-Rindge Cooperative School District
Jaffrey, NH 03452
•
Cheshire County
•
4 Operating Schools
(603) 532-8122
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,234 students
Total Revenue
$31,681,000
Total Expenditure
$29,741,000
Classroom Instruction
$16,499,000
Outstanding Debt
$580,000
Revenue Sources
| State Government Funds | $8,128,000 | 25.7% | |
| Local Taxes & Fees | $21,681,000 | 68.4% | |
| Federal Aid | $1,872,000 | 5.9% | |
| Total Revenue | $31,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,499,000 | 55.5% | |
| Support Services | $11,203,000 | 37.7% | |
| Capital Outlays | $903,000 | 3% | |
| Other / Operations | $1,136,000 | 3.8% | |
| Total Expenditure | $29,741,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,234 | $31,681,000 | $29,741,000 | $16,499,000 | $903,000 | $580,000 |
| FY 2023 | 1,238 | $29,783,000 | $28,477,000 | $15,486,000 | $1,757,000 | $725,000 |
| FY 2022 | 1,289 | $29,307,000 | $28,431,000 | $15,288,000 | $2,726,000 | $870,000 |
| FY 2021 | 1,241 | $26,572,000 | $25,312,000 | $14,507,000 | $1,132,000 | $1,630,000 |
| FY 2020 | 1,404 | $25,476,000 | $23,977,000 | $14,509,000 | $444,000 | $2,390,000 |