NH
Regular Public School District
4 Schools
Mascoma Valley Regional School District
Enfield, NH 03748
•
Grafton County
•
4 Operating Schools
(603) 632-5563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,082 students
Total Revenue
$30,977,000
Total Expenditure
$30,061,000
Classroom Instruction
$16,630,000
Outstanding Debt
$27,540,000
Revenue Sources
| State Government Funds | $8,245,000 | 26.6% | |
| Local Taxes & Fees | $21,294,000 | 68.7% | |
| Federal Aid | $1,438,000 | 4.6% | |
| Total Revenue | $30,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,630,000 | 55.3% | |
| Support Services | $10,579,000 | 35.2% | |
| Capital Outlays | $660,000 | 2.2% | |
| Other / Operations | $2,192,000 | 7.3% | |
| Total Expenditure | $30,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,082 | $30,977,000 | $30,061,000 | $16,630,000 | $660,000 | $27,540,000 |
| FY 2023 | 1,098 | $31,555,000 | $29,921,000 | $16,880,000 | $492,000 | $29,265,000 |
| FY 2022 | 1,088 | $29,609,000 | $28,855,000 | $16,219,000 | $650,000 | $17,389,000 |
| FY 2021 | 1,067 | $29,786,000 | $28,047,000 | $16,096,000 | $637,000 | $18,187,000 |
| FY 2020 | 1,126 | $27,599,000 | $27,004,000 | $16,321,000 | $461,000 | $14,236,000 |