NH
Regular Public School District
1 Schools
Plainfield School District
Meriden, NH 03770
•
Sullivan County
•
1 Operating Schools
(603) 469-3442
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 198 students
Total Revenue
$7,696,000
Total Expenditure
$7,825,000
Classroom Instruction
$3,973,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,783,000 | 23.2% | |
| Local Taxes & Fees | $5,594,000 | 72.7% | |
| Federal Aid | $319,000 | 4.1% | |
| Total Revenue | $7,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,973,000 | 50.8% | |
| Support Services | $2,424,000 | 31% | |
| Capital Outlays | $111,000 | 1.4% | |
| Other / Operations | $1,317,000 | 16.8% | |
| Total Expenditure | $7,825,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,520
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 198 | $7,696,000 | $7,825,000 | $3,973,000 | $111,000 | $0 |
| FY 2023 | 208 | $7,293,000 | $7,655,000 | $4,023,000 | $110,000 | $0 |
| FY 2022 | 214 | $7,262,000 | $7,015,000 | $3,702,000 | $59,000 | $50,000 |
| FY 2021 | 221 | $6,901,000 | $6,558,000 | $3,352,000 | $107,000 | $100,000 |
| FY 2020 | 224 | $6,882,000 | $6,260,000 | $2,846,000 | $100,000 | $100,000 |