NH
Regular Public School District
1 Schools
Middleton School District
Wolfeboro Falls, NH 03896
•
Carroll County
•
1 Operating Schools
(603) 569-1658
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 153 students
Total Revenue
$5,097,000
Total Expenditure
$4,828,000
Classroom Instruction
$1,828,000
Outstanding Debt
$3,300,000
Revenue Sources
| State Government Funds | $1,953,000 | 38.3% | |
| Local Taxes & Fees | $2,932,000 | 57.5% | |
| Federal Aid | $212,000 | 4.2% | |
| Total Revenue | $5,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,828,000 | 37.9% | |
| Support Services | $1,241,000 | 25.7% | |
| Capital Outlays | $15,000 | 0.3% | |
| Other / Operations | $1,744,000 | 36.1% | |
| Total Expenditure | $4,828,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 153 | $5,097,000 | $4,828,000 | $1,828,000 | $15,000 | $3,300,000 |
| FY 2023 | 153 | $4,809,000 | $4,797,000 | $1,651,000 | $109,000 | $3,905,000 |
| FY 2022 | 148 | $4,932,000 | $4,329,000 | $1,457,000 | $15,000 | $3,905,000 |
| FY 2021 | 146 | $5,030,000 | $4,472,000 | $1,611,000 | $8,000 | $4,210,000 |
| FY 2020 | 144 | $4,343,000 | $3,696,000 | $1,371,000 | $20,000 | $4,515,000 |