NH
Regular Public School District
1 Schools
Marlborough School District
Keene, NH 03431
•
Cheshire County
•
1 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 157 students
Total Revenue
$5,472,000
Total Expenditure
$5,659,000
Classroom Instruction
$2,098,000
Outstanding Debt
$1,814,000
Revenue Sources
| State Government Funds | $1,895,000 | 34.6% | |
| Local Taxes & Fees | $3,214,000 | 58.7% | |
| Federal Aid | $363,000 | 6.6% | |
| Total Revenue | $5,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,098,000 | 37.1% | |
| Support Services | $1,843,000 | 32.6% | |
| Capital Outlays | $38,000 | 0.7% | |
| Other / Operations | $1,680,000 | 29.7% | |
| Total Expenditure | $5,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,039
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 157 | $5,472,000 | $5,659,000 | $2,098,000 | $38,000 | $1,814,000 |
| FY 2023 | 155 | $6,051,000 | $5,241,000 | $2,021,000 | $34,000 | $2,229,000 |
| FY 2022 | 160 | $6,037,000 | $5,698,000 | $2,289,000 | $180,000 | $2,662,000 |
| FY 2021 | 182 | $6,137,000 | $5,386,000 | $2,266,000 | $46,000 | $3,114,000 |
| FY 2020 | 173 | $5,680,000 | $5,416,000 | $2,314,000 | $6,000 | $3,590,000 |