NH
Regular Public School District
1 Schools
Rumney School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 86 students
Total Revenue
$3,344,000
Total Expenditure
$3,323,000
Classroom Instruction
$1,831,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $780,000 | 23.3% | |
| Local Taxes & Fees | $2,092,000 | 62.6% | |
| Federal Aid | $472,000 | 14.1% | |
| Total Revenue | $3,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,831,000 | 55.1% | |
| Support Services | $1,258,000 | 37.9% | |
| Capital Outlays | $72,000 | 2.2% | |
| Other / Operations | $162,000 | 4.9% | |
| Total Expenditure | $3,323,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $74,835
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 86 | $3,344,000 | $3,323,000 | $1,831,000 | $72,000 | $0 |
| FY 2023 | 85 | $3,516,000 | $3,614,000 | $1,764,000 | $327,000 | $1,630,000 |
| FY 2022 | 71 | $4,173,000 | $4,296,000 | $1,605,000 | $1,398,000 | $1,725,000 |
| FY 2021 | 85 | $3,379,000 | $6,361,000 | $1,748,000 | $3,405,000 | $1,817,000 |
| FY 2020 | 90 | $5,523,000 | $5,323,000 | $1,811,000 | $2,373,000 | $0 |