NH
Regular Public School District
3 Schools
Lisbon Regional School District
Littleton, NH 03561
•
Grafton County
•
3 Operating Schools
(603) 444-3925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$8,735,000
Total Expenditure
$9,057,000
Classroom Instruction
$4,778,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,960,000 | 33.9% | |
| Local Taxes & Fees | $3,901,000 | 44.7% | |
| Federal Aid | $1,874,000 | 21.5% | |
| Total Revenue | $8,735,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,778,000 | 52.8% | |
| Support Services | $2,686,000 | 29.7% | |
| Capital Outlays | $1,282,000 | 14.2% | |
| Other / Operations | $311,000 | 3.4% | |
| Total Expenditure | $9,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $8,735,000 | $9,057,000 | $4,778,000 | $1,282,000 | $0 |
| FY 2023 | 275 | $7,285,000 | $7,166,000 | $4,789,000 | $83,000 | $392,000 |
| FY 2022 | 309 | $7,078,000 | $6,874,000 | $4,410,000 | $81,000 | $422,000 |
| FY 2021 | 317 | $7,756,000 | $7,253,000 | $4,562,000 | $375,000 | $476,000 |
| FY 2020 | 344 | $6,594,000 | $6,531,000 | $4,228,000 | $142,000 | $559,000 |