NH
Regular Public School District
3 Schools
Northumberland School District
Groveton, NH 03582
•
Coos County
•
3 Operating Schools
(603) 636-1437
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$7,574,000
Total Expenditure
$7,382,000
Classroom Instruction
$3,775,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,013,000 | 39.8% | |
| Local Taxes & Fees | $3,257,000 | 43% | |
| Federal Aid | $1,304,000 | 17.2% | |
| Total Revenue | $7,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,775,000 | 51.1% | |
| Support Services | $3,098,000 | 42% | |
| Capital Outlays | $275,000 | 3.7% | |
| Other / Operations | $234,000 | 3.2% | |
| Total Expenditure | $7,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,671
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $7,574,000 | $7,382,000 | $3,775,000 | $275,000 | $0 |
| FY 2023 | 323 | $6,887,000 | $6,766,000 | $3,566,000 | $80,000 | $0 |
| FY 2022 | 327 | $7,338,000 | $6,938,000 | $3,363,000 | $494,000 | $0 |
| FY 2021 | 329 | $6,685,000 | $6,554,000 | $3,313,000 | $644,000 | $0 |
| FY 2020 | 343 | $5,942,000 | $6,001,000 | $3,231,000 | $213,000 | $15,000 |