NH
Regular Public School District
1 Schools
Piermont School District
N. Haverhill, NH 03774
•
Grafton County
•
1 Operating Schools
(603) 787-2113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 59 students
Total Revenue
$3,019,000
Total Expenditure
$2,557,000
Classroom Instruction
$1,048,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $810,000 | 26.8% | |
| Local Taxes & Fees | $2,114,000 | 70% | |
| Federal Aid | $95,000 | 3.1% | |
| Total Revenue | $3,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,048,000 | 41% | |
| Support Services | $982,000 | 38.4% | |
| Capital Outlays | $17,000 | 0.7% | |
| Other / Operations | $510,000 | 19.9% | |
| Total Expenditure | $2,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 59 | $3,019,000 | $2,557,000 | $1,048,000 | $17,000 | $0 |
| FY 2023 | 54 | $2,347,000 | $2,500,000 | $1,266,000 | $9,000 | $0 |
| FY 2022 | 56 | $2,149,000 | $2,141,000 | $919,000 | $23,000 | $0 |
| FY 2021 | 57 | $1,614,000 | $2,078,000 | $863,000 | $41,000 | $0 |
| FY 2020 | 68 | $2,248,000 | $1,779,000 | $765,000 | $16,000 | $0 |