NH
Regular Public School District
4 Schools
Lebanon School District
West Lebanon, NH 03784
•
Grafton County
•
4 Operating Schools
(603) 448-1634
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,633 students
Total Revenue
$51,160,000
Total Expenditure
$60,687,000
Classroom Instruction
$31,574,000
Outstanding Debt
$21,050,000
Revenue Sources
| State Government Funds | $8,131,000 | 15.9% | |
| Local Taxes & Fees | $41,085,000 | 80.3% | |
| Federal Aid | $1,944,000 | 3.8% | |
| Total Revenue | $51,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,574,000 | 52% | |
| Support Services | $12,640,000 | 20.8% | |
| Capital Outlays | $13,145,000 | 21.7% | |
| Other / Operations | $3,328,000 | 5.5% | |
| Total Expenditure | $60,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,163
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,633 | $51,160,000 | $60,687,000 | $31,574,000 | $13,145,000 | $21,050,000 |
| FY 2023 | 1,638 | $51,395,000 | $51,731,000 | $29,639,000 | $7,055,000 | $23,520,000 |
| FY 2022 | 1,635 | $46,463,000 | $44,787,000 | $28,488,000 | $1,185,000 | $11,805,000 |
| FY 2021 | 1,596 | $45,421,000 | $42,506,000 | $27,455,000 | $826,000 | $12,990,000 |
| FY 2020 | 1,661 | $43,337,000 | $42,236,000 | $26,687,000 | $1,377,000 | $14,175,000 |