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NH Regular Public School District 1 Schools

Stark School District

Groveton, NH 03582 • Coos County • 1 Operating Schools
(603) 636-1437
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 29 students
Census F-33 • FY 2024
Total Revenue
$1,370,000
Total Expenditure
$1,268,000
Classroom Instruction
$357,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $460,000 (33.6%) Local Taxes & Fees: $810,000 (59.1%) Federal Aid: $100,000 (7.3%)
State Government Funds $460,000 33.6%
Local Taxes & Fees $810,000 59.1%
Federal Aid $100,000 7.3%
Total Revenue $1,370,000 100.0%

Expenditure Allocation

Classroom Instruction: $357,000 (28.2%) Support Services: $345,000 (27.2%) Capital Outlays: $78,000 (6.2%) Other / Operations: $488,000 (38.5%)
Classroom Instruction $357,000 28.2%
Support Services $345,000 27.2%
Capital Outlays $78,000 6.2%
Other / Operations $488,000 38.5%
Total Expenditure $1,268,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $44,600$44,600FY 2020 Expenditure/Student: $43,800$43,800FY 202025 stdsFY 2021 Revenue/Student: $47,826$47,826FY 2021 Expenditure/Student: $47,043$47,043FY 202123 stdsFY 2022 Revenue/Student: $44,462$44,462FY 2022 Expenditure/Student: $41,077$41,077FY 202226 stdsFY 2023 Revenue/Student: $39,552$39,552FY 2023 Expenditure/Student: $42,069$42,069FY 202329 stdsFY 2024 Revenue/Student: $47,241$47,241FY 2024 Expenditure/Student: $43,724$43,724FY 202429 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 29 $1,370,000 $1,268,000 $357,000 $78,000 $0
FY 2023 29 $1,147,000 $1,220,000 $311,000 $42,000 $0
FY 2022 26 $1,156,000 $1,068,000 $264,000 $5,000 $0
FY 2021 23 $1,100,000 $1,082,000 $221,000 $100,000 $0
FY 2020 25 $1,115,000 $1,095,000 $279,000 $57,000 $0