NH
Regular Public School District
7 Schools
Monadnock Regional School District
Swanzey, NH 03446
•
Cheshire County
•
7 Operating Schools
(603) 352-6955
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,600 students
Total Revenue
$38,270,000
Total Expenditure
$41,813,000
Classroom Instruction
$22,956,000
Outstanding Debt
$19,770,000
Revenue Sources
| State Government Funds | $14,146,000 | 37% | |
| Local Taxes & Fees | $19,672,000 | 51.4% | |
| Federal Aid | $4,452,000 | 11.6% | |
| Total Revenue | $38,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,956,000 | 54.9% | |
| Support Services | $13,864,000 | 33.2% | |
| Capital Outlays | $3,163,000 | 7.6% | |
| Other / Operations | $1,830,000 | 4.4% | |
| Total Expenditure | $41,813,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,600 | $38,270,000 | $41,813,000 | $22,956,000 | $3,163,000 | $19,770,000 |
| FY 2023 | 1,634 | $37,182,000 | $37,433,000 | $21,065,000 | $1,530,000 | $0 |
| FY 2022 | 1,615 | $34,904,000 | $36,301,000 | $20,025,000 | $2,518,000 | $0 |
| FY 2021 | 1,625 | $36,256,000 | $34,799,000 | $20,351,000 | $1,401,000 | $0 |
| FY 2020 | 1,654 | $34,116,000 | $33,839,000 | $19,607,000 | $1,568,000 | $0 |