NH
Regular Public School District
5 Schools
Laconia School District
Laconia, NH 03247
•
Belknap County
•
5 Operating Schools
(603) 524-5710
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,824 students
Total Revenue
$52,161,000
Total Expenditure
$50,882,000
Classroom Instruction
$28,566,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,091,000 | 30.8% | |
| Local Taxes & Fees | $25,333,000 | 48.6% | |
| Federal Aid | $10,737,000 | 20.6% | |
| Total Revenue | $52,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,566,000 | 56.1% | |
| Support Services | $14,124,000 | 27.8% | |
| Capital Outlays | $5,484,000 | 10.8% | |
| Other / Operations | $2,708,000 | 5.3% | |
| Total Expenditure | $50,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,824 | $52,161,000 | $50,882,000 | $28,566,000 | $5,484,000 | $0 |
| FY 2023 | 1,834 | $46,580,000 | $44,069,000 | $26,851,000 | $1,734,000 | $0 |
| FY 2022 | 1,840 | $42,935,000 | $39,983,000 | $26,059,000 | $477,000 | $0 |
| FY 2021 | 1,920 | $40,964,000 | $38,291,000 | $24,122,000 | $877,000 | $1,262,000 |
| FY 2020 | 1,973 | $39,517,000 | $37,558,000 | $22,542,000 | $846,000 | $0 |