NH
Regular Public School District
3 Schools
Lincoln-Woodstock Cooperative School District
Lincoln, NH 03251
•
Grafton County
•
3 Operating Schools
(603) 745-2051
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 249 students
Total Revenue
$9,425,000
Total Expenditure
$9,235,000
Classroom Instruction
$5,040,000
Outstanding Debt
$844,000
Revenue Sources
| State Government Funds | $2,685,000 | 28.5% | |
| Local Taxes & Fees | $5,721,000 | 60.7% | |
| Federal Aid | $1,019,000 | 10.8% | |
| Total Revenue | $9,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,040,000 | 54.6% | |
| Support Services | $3,060,000 | 33.1% | |
| Capital Outlays | $875,000 | 9.5% | |
| Other / Operations | $260,000 | 2.8% | |
| Total Expenditure | $9,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 249 | $9,425,000 | $9,235,000 | $5,040,000 | $875,000 | $844,000 |
| FY 2023 | 269 | $8,683,000 | $8,636,000 | $4,722,000 | $747,000 | $666,000 |
| FY 2022 | 270 | $8,337,000 | $8,054,000 | $4,877,000 | $218,000 | $210,000 |
| FY 2021 | 283 | $8,468,000 | $7,796,000 | $4,690,000 | $212,000 | $285,000 |
| FY 2020 | 274 | $8,100,000 | $8,069,000 | $4,505,000 | $498,000 | $362,000 |