NH
Regular Public School District
7 Schools
Merrimack Valley School District
Penacook, NH 03303
•
Merrimack County
•
7 Operating Schools
(603) 753-6561
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,235 students
Total Revenue
$48,521,000
Total Expenditure
$50,665,000
Classroom Instruction
$27,558,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,521,000 | 32% | |
| Local Taxes & Fees | $28,747,000 | 59.2% | |
| Federal Aid | $4,253,000 | 8.8% | |
| Total Revenue | $48,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,558,000 | 54.4% | |
| Support Services | $18,447,000 | 36.4% | |
| Capital Outlays | $2,516,000 | 5% | |
| Other / Operations | $2,144,000 | 4.2% | |
| Total Expenditure | $50,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,235 | $48,521,000 | $50,665,000 | $27,558,000 | $2,516,000 | $0 |
| FY 2023 | 2,242 | $46,851,000 | $46,737,000 | $25,303,000 | $2,763,000 | $0 |
| FY 2022 | 2,222 | $45,572,000 | $45,475,000 | $24,372,000 | $3,053,000 | $0 |
| FY 2021 | 2,224 | $43,990,000 | $42,836,000 | $23,189,000 | $2,530,000 | $0 |
| FY 2020 | 2,376 | $41,730,000 | $40,687,000 | $23,333,000 | $1,034,000 | $0 |