NH
Regular Public School District
1 Schools
Monroe School District
Monroe, NH 03771
•
Grafton County
•
1 Operating Schools
(603) 638-2800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88 students
Total Revenue
$4,105,000
Total Expenditure
$4,292,000
Classroom Instruction
$1,785,000
Outstanding Debt
$303,000
Revenue Sources
| State Government Funds | $691,000 | 16.8% | |
| Local Taxes & Fees | $3,248,000 | 79.1% | |
| Federal Aid | $166,000 | 4% | |
| Total Revenue | $4,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,785,000 | 41.6% | |
| Support Services | $1,360,000 | 31.7% | |
| Capital Outlays | $45,000 | 1% | |
| Other / Operations | $1,102,000 | 25.7% | |
| Total Expenditure | $4,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88 | $4,105,000 | $4,292,000 | $1,785,000 | $45,000 | $303,000 |
| FY 2023 | 92 | $3,900,000 | $4,021,000 | $1,542,000 | $38,000 | $433,000 |
| FY 2022 | 89 | $3,985,000 | $3,782,000 | $1,531,000 | $44,000 | $0 |
| FY 2021 | 79 | $3,769,000 | $3,620,000 | $1,443,000 | $51,000 | $0 |
| FY 2020 | 91 | $3,509,000 | $3,362,000 | $1,324,000 | $40,000 | $0 |