NH
Regular Public School District
1 Schools
Madison School District
Tamworth, NH 03886
•
Carroll County
•
1 Operating Schools
(603) 323-5088
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 115 students
Total Revenue
$8,108,000
Total Expenditure
$7,991,000
Classroom Instruction
$3,057,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $2,221,000 | 27.4% | |
| Local Taxes & Fees | $5,516,000 | 68% | |
| Federal Aid | $371,000 | 4.6% | |
| Total Revenue | $8,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,057,000 | 38.3% | |
| Support Services | $2,224,000 | 27.8% | |
| Capital Outlays | $171,000 | 2.1% | |
| Other / Operations | $2,539,000 | 31.8% | |
| Total Expenditure | $7,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 115 | $8,108,000 | $7,991,000 | $3,057,000 | $171,000 | $455,000 |
| FY 2023 | 126 | $8,282,000 | $8,086,000 | $3,113,000 | $65,000 | $595,000 |
| FY 2022 | 132 | $7,027,000 | $7,582,000 | $3,013,000 | $35,000 | $595,000 |
| FY 2021 | 131 | $7,497,000 | $6,878,000 | $2,552,000 | $100,000 | $665,000 |
| FY 2020 | 143 | $7,221,000 | $6,854,000 | $2,457,000 | $44,000 | $735,000 |