NH
Regular Public School District
1 Schools
Plymouth School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 384 students
Total Revenue
$11,251,000
Total Expenditure
$11,074,000
Classroom Instruction
$6,463,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,383,000 | 30.1% | |
| Local Taxes & Fees | $6,301,000 | 56% | |
| Federal Aid | $1,567,000 | 13.9% | |
| Total Revenue | $11,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,463,000 | 58.4% | |
| Support Services | $3,189,000 | 28.8% | |
| Capital Outlays | $857,000 | 7.7% | |
| Other / Operations | $565,000 | 5.1% | |
| Total Expenditure | $11,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 384 | $11,251,000 | $11,074,000 | $6,463,000 | $857,000 | $0 |
| FY 2023 | 388 | $10,401,000 | $10,674,000 | $6,465,000 | $727,000 | $0 |
| FY 2022 | 369 | $9,933,000 | $9,330,000 | $5,735,000 | $330,000 | $225,000 |
| FY 2021 | 388 | $9,487,000 | $9,050,000 | $5,840,000 | $221,000 | $249,000 |
| FY 2020 | 434 | $8,883,000 | $8,454,000 | $5,361,000 | $171,000 | $0 |