NH
Regular Public School District
1 Schools
Mont Vernon School District
AMHERST, NH 03031
•
Hillsborough County
•
1 Operating Schools
(603) 673-2690
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 232 students
Total Revenue
$6,232,000
Total Expenditure
$6,154,000
Classroom Instruction
$2,808,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,451,000 | 23.3% | |
| Local Taxes & Fees | $4,601,000 | 73.8% | |
| Federal Aid | $180,000 | 2.9% | |
| Total Revenue | $6,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,808,000 | 45.6% | |
| Support Services | $1,785,000 | 29% | |
| Capital Outlays | $26,000 | 0.4% | |
| Other / Operations | $1,535,000 | 24.9% | |
| Total Expenditure | $6,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 232 | $6,232,000 | $6,154,000 | $2,808,000 | $26,000 | $0 |
| FY 2023 | 211 | $5,821,000 | $6,076,000 | $2,606,000 | $104,000 | $0 |
| FY 2022 | 216 | $5,743,000 | $5,591,000 | $2,509,000 | $61,000 | $0 |
| FY 2021 | 204 | $5,446,000 | $5,275,000 | $2,477,000 | $21,000 | $0 |
| FY 2020 | 202 | $4,682,000 | $4,874,000 | $2,214,000 | $61,000 | $0 |