NH
Regular Public School District
1 Schools
Mason School District
Mason, NH 03048
•
Hillsborough County
•
1 Operating Schools
(603) 878-2962
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 97 students
Total Revenue
$3,611,000
Total Expenditure
$3,351,000
Classroom Instruction
$1,115,000
Outstanding Debt
$1,460,000
Revenue Sources
| State Government Funds | $810,000 | 22.4% | |
| Local Taxes & Fees | $2,718,000 | 75.3% | |
| Federal Aid | $83,000 | 2.3% | |
| Total Revenue | $3,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,115,000 | 33.3% | |
| Support Services | $1,016,000 | 30.3% | |
| Capital Outlays | $54,000 | 1.6% | |
| Other / Operations | $1,166,000 | 34.8% | |
| Total Expenditure | $3,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 97 | $3,611,000 | $3,351,000 | $1,115,000 | $54,000 | $1,460,000 |
| FY 2023 | 103 | $3,167,000 | $2,839,000 | $888,000 | $28,000 | $1,705,000 |
| FY 2022 | 92 | $2,975,000 | $2,786,000 | $804,000 | $69,000 | $1,950,000 |
| FY 2021 | 82 | $3,100,000 | $2,661,000 | $826,000 | $16,000 | $2,195,000 |
| FY 2020 | 83 | $3,060,000 | $2,734,000 | $792,000 | $4,000 | $2,440,000 |