NH
Regular Public School District
2 Schools
Profile School District
Littleton, NH 03561
•
Grafton County
•
2 Operating Schools
(603) 444-3925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$7,154,000
Total Expenditure
$6,385,000
Classroom Instruction
$3,608,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,769,000 | 24.7% | |
| Local Taxes & Fees | $5,012,000 | 70.1% | |
| Federal Aid | $373,000 | 5.2% | |
| Total Revenue | $7,154,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,608,000 | 56.5% | |
| Support Services | $2,469,000 | 38.7% | |
| Capital Outlays | $107,000 | 1.7% | |
| Other / Operations | $201,000 | 3.1% | |
| Total Expenditure | $6,385,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $7,154,000 | $6,385,000 | $3,608,000 | $107,000 | $0 |
| FY 2023 | 213 | $6,253,000 | $5,985,000 | $3,557,000 | $52,000 | $0 |
| FY 2022 | 232 | $6,673,000 | $5,772,000 | $3,514,000 | $63,000 | $3,870,000 |
| FY 2021 | 226 | $6,216,000 | $5,590,000 | $3,348,000 | $132,000 | $4,515,000 |
| FY 2020 | 214 | $6,370,000 | $5,473,000 | $3,144,000 | $84,000 | $5,160,000 |