NH
Regular Public School District
3 Schools
Moultonborough School District
Moultonborough, NH 03254
•
Carroll County
•
3 Operating Schools
(603) 476-5247
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$19,526,000
Total Expenditure
$17,693,000
Classroom Instruction
$10,250,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,828,000 | 35% | |
| Local Taxes & Fees | $11,946,000 | 61.2% | |
| Federal Aid | $752,000 | 3.9% | |
| Total Revenue | $19,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,250,000 | 57.9% | |
| Support Services | $6,775,000 | 38.3% | |
| Capital Outlays | $324,000 | 1.8% | |
| Other / Operations | $344,000 | 1.9% | |
| Total Expenditure | $17,693,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $19,526,000 | $17,693,000 | $10,250,000 | $324,000 | $0 |
| FY 2023 | 488 | $17,953,000 | $16,440,000 | $9,804,000 | $329,000 | $0 |
| FY 2022 | 501 | $16,675,000 | $14,958,000 | $9,308,000 | $170,000 | $0 |
| FY 2021 | 466 | $17,088,000 | $14,005,000 | $8,598,000 | $275,000 | $0 |
| FY 2020 | 495 | $15,187,000 | $13,561,000 | $8,248,000 | $347,000 | $0 |