NH
Regular Public School District
7 Schools
Keene School District
Keene, NH 03431
•
Cheshire County
•
7 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,044 students
Total Revenue
$74,109,000
Total Expenditure
$72,911,000
Classroom Instruction
$37,459,000
Outstanding Debt
$13,785,000
Revenue Sources
| State Government Funds | $19,541,000 | 26.4% | |
| Local Taxes & Fees | $48,583,000 | 65.6% | |
| Federal Aid | $5,985,000 | 8.1% | |
| Total Revenue | $74,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,459,000 | 51.4% | |
| Support Services | $24,889,000 | 34.1% | |
| Capital Outlays | $6,933,000 | 9.5% | |
| Other / Operations | $3,630,000 | 5% | |
| Total Expenditure | $72,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,346
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,044 | $74,109,000 | $72,911,000 | $37,459,000 | $6,933,000 | $13,785,000 |
| FY 2023 | 3,064 | $69,768,000 | $69,921,000 | $36,098,000 | $7,435,000 | $15,050,000 |
| FY 2022 | 3,120 | $69,730,000 | $66,355,000 | $35,144,000 | $5,459,000 | $16,376,000 |
| FY 2021 | 3,120 | $67,408,000 | $62,761,000 | $34,510,000 | $5,408,000 | $17,767,000 |
| FY 2020 | 3,303 | $65,730,000 | $62,473,000 | $34,566,000 | $4,372,000 | $19,226,000 |