NH
Regular Public School District
1 Schools
Marlow School District
Keene, NH 03431
•
Cheshire County
•
1 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$2,157,000
Total Expenditure
$2,132,000
Classroom Instruction
$835,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $851,000 | 39.5% | |
| Local Taxes & Fees | $1,252,000 | 58% | |
| Federal Aid | $54,000 | 2.5% | |
| Total Revenue | $2,157,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $835,000 | 39.2% | |
| Support Services | $636,000 | 29.8% | |
| Capital Outlays | $56,000 | 2.6% | |
| Other / Operations | $605,000 | 28.4% | |
| Total Expenditure | $2,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $2,157,000 | $2,132,000 | $835,000 | $56,000 | $0 |
| FY 2023 | 59 | $2,286,000 | $2,251,000 | $844,000 | $152,000 | $0 |
| FY 2022 | 48 | $2,150,000 | $2,047,000 | $920,000 | $11,000 | $0 |
| FY 2021 | 53 | $2,380,000 | $2,254,000 | $1,026,000 | $34,000 | $0 |
| FY 2020 | 46 | $2,110,000 | $1,984,000 | $916,000 | $23,000 | $0 |