NH
Regular Public School District
1 Schools
Pemi-Baker Regional School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 647 students
Total Revenue
$18,569,000
Total Expenditure
$18,294,000
Classroom Instruction
$9,219,000
Outstanding Debt
$1,400,000
Revenue Sources
| State Government Funds | $4,484,000 | 24.1% | |
| Local Taxes & Fees | $12,103,000 | 65.2% | |
| Federal Aid | $1,982,000 | 10.7% | |
| Total Revenue | $18,569,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,219,000 | 50.4% | |
| Support Services | $6,025,000 | 32.9% | |
| Capital Outlays | $2,534,000 | 13.9% | |
| Other / Operations | $516,000 | 2.8% | |
| Total Expenditure | $18,294,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 647 | $18,569,000 | $18,294,000 | $9,219,000 | $2,534,000 | $1,400,000 |
| FY 2023 | 652 | $17,499,000 | $17,451,000 | $8,892,000 | $2,315,000 | $3,094,000 |
| FY 2022 | 626 | $16,745,000 | $15,792,000 | $8,897,000 | $1,233,000 | $2,017,000 |
| FY 2021 | 640 | $15,562,000 | $14,383,000 | $8,309,000 | $649,000 | $2,440,000 |
| FY 2020 | 638 | $15,707,000 | $15,144,000 | $8,287,000 | $1,431,000 | $2,916,000 |