NH
Regular Public School District
3 Schools
Mascenic Regional School District
Greenville, NH 03048
•
Hillsborough County
•
3 Operating Schools
(603) 721-0160
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 882 students
Total Revenue
$20,167,000
Total Expenditure
$19,082,000
Classroom Instruction
$10,045,000
Outstanding Debt
$4,425,000
Revenue Sources
| State Government Funds | $7,247,000 | 35.9% | |
| Local Taxes & Fees | $11,538,000 | 57.2% | |
| Federal Aid | $1,382,000 | 6.9% | |
| Total Revenue | $20,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,045,000 | 52.6% | |
| Support Services | $8,069,000 | 42.3% | |
| Capital Outlays | $172,000 | 0.9% | |
| Other / Operations | $796,000 | 4.2% | |
| Total Expenditure | $19,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 882 | $20,167,000 | $19,082,000 | $10,045,000 | $172,000 | $4,425,000 |
| FY 2023 | 920 | $19,327,000 | $18,001,000 | $9,295,000 | $365,000 | $5,900,000 |
| FY 2022 | 940 | $18,702,000 | $18,318,000 | $9,802,000 | $228,000 | $7,375,000 |
| FY 2021 | 876 | $17,721,000 | $16,654,000 | $8,905,000 | $161,000 | $8,850,000 |
| FY 2020 | 1,026 | $17,097,000 | $16,230,000 | $8,713,000 | $193,000 | $10,325,000 |