NH
Regular Public School District
1 Schools
Landaff School District
Littleton, NH 03561
•
Grafton County
•
1 Operating Schools
(603) 444-3925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24 students
Total Revenue
$1,101,000
Total Expenditure
$1,188,000
Classroom Instruction
$291,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $226,000 | 20.5% | |
| Local Taxes & Fees | $822,000 | 74.7% | |
| Federal Aid | $53,000 | 4.8% | |
| Total Revenue | $1,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $291,000 | 24.5% | |
| Support Services | $231,000 | 19.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $666,000 | 56.1% | |
| Total Expenditure | $1,188,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $110,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24 | $1,101,000 | $1,188,000 | $291,000 | $0 | $0 |
| FY 2023 | 29 | $1,226,000 | $1,085,000 | $281,000 | $3,000 | $0 |
| FY 2022 | 23 | $1,022,000 | $1,082,000 | $312,000 | $0 | $0 |
| FY 2021 | 10 | $1,031,000 | $1,106,000 | $269,000 | $4,000 | $0 |
| FY 2020 | 32 | $1,168,000 | $929,000 | $164,000 | $21,000 | $0 |