NH
Regular Public School District
1 Schools
Lyme School District
Lyme, NH 03768
•
Grafton County
•
1 Operating Schools
(603) 795-4431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 196 students
Total Revenue
$8,750,000
Total Expenditure
$8,432,000
Classroom Instruction
$3,637,000
Outstanding Debt
$1,783,000
Revenue Sources
| State Government Funds | $1,318,000 | 15.1% | |
| Local Taxes & Fees | $7,256,000 | 82.9% | |
| Federal Aid | $176,000 | 2% | |
| Total Revenue | $8,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,637,000 | 43.1% | |
| Support Services | $2,257,000 | 26.8% | |
| Capital Outlays | $96,000 | 1.1% | |
| Other / Operations | $2,442,000 | 29% | |
| Total Expenditure | $8,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 196 | $8,750,000 | $8,432,000 | $3,637,000 | $96,000 | $1,783,000 |
| FY 2023 | 195 | $8,054,000 | $8,147,000 | $3,904,000 | $34,000 | $1,927,000 |
| FY 2022 | 198 | $7,755,000 | $7,707,000 | $3,716,000 | $49,000 | $2,060,000 |
| FY 2021 | 183 | $7,328,000 | $7,496,000 | $3,434,000 | $46,000 | $2,188,000 |
| FY 2020 | 198 | $7,219,000 | $6,733,000 | $3,228,000 | $88,000 | $2,311,000 |