NH
Regular Public School District
1 Schools
Lafayette Regional School District
Littleton, NH 03561
•
Grafton County
•
1 Operating Schools
(603) 444-3925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 94 students
Total Revenue
$3,388,000
Total Expenditure
$3,346,000
Classroom Instruction
$1,702,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $579,000 | 17.1% | |
| Local Taxes & Fees | $2,523,000 | 74.5% | |
| Federal Aid | $286,000 | 8.4% | |
| Total Revenue | $3,388,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,702,000 | 50.9% | |
| Support Services | $1,417,000 | 42.3% | |
| Capital Outlays | $135,000 | 4% | |
| Other / Operations | $92,000 | 2.7% | |
| Total Expenditure | $3,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,136
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 94 | $3,388,000 | $3,346,000 | $1,702,000 | $135,000 | $0 |
| FY 2023 | 88 | $3,180,000 | $3,175,000 | $1,616,000 | $44,000 | $0 |
| FY 2022 | 92 | $3,067,000 | $2,953,000 | $1,547,000 | $81,000 | $0 |
| FY 2021 | 94 | $2,927,000 | $2,890,000 | $1,539,000 | $65,000 | $0 |
| FY 2020 | 108 | $2,839,000 | $2,739,000 | $1,480,000 | $49,000 | $0 |