NH
Regular Public School District
1 Schools
Nelson School District
Keene, NH 03431
•
Cheshire County
•
1 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 63 students
Total Revenue
$2,290,000
Total Expenditure
$2,273,000
Classroom Instruction
$855,000
Outstanding Debt
$340,000
Revenue Sources
| State Government Funds | $368,000 | 16.1% | |
| Local Taxes & Fees | $1,803,000 | 78.7% | |
| Federal Aid | $119,000 | 5.2% | |
| Total Revenue | $2,290,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $855,000 | 37.6% | |
| Support Services | $834,000 | 36.7% | |
| Capital Outlays | $44,000 | 1.9% | |
| Other / Operations | $540,000 | 23.8% | |
| Total Expenditure | $2,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 63 | $2,290,000 | $2,273,000 | $855,000 | $44,000 | $340,000 |
| FY 2023 | 59 | $2,150,000 | $2,031,000 | $869,000 | $21,000 | $479,000 |
| FY 2022 | 61 | $2,187,000 | $2,003,000 | $873,000 | $35,000 | $510,000 |
| FY 2021 | 65 | $1,963,000 | $1,918,000 | $818,000 | $36,000 | $595,000 |
| FY 2020 | 82 | $1,762,000 | $1,670,000 | $769,000 | $7,000 | $680,000 |