NH
Regular Public School District
1 Schools
Stewartstown School District
Colebrook, NH 03576
•
Coos County
•
1 Operating Schools
(603) 237-5571
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 54 students
Total Revenue
$3,004,000
Total Expenditure
$2,870,000
Classroom Instruction
$972,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $794,000 | 26.4% | |
| Local Taxes & Fees | $1,928,000 | 64.2% | |
| Federal Aid | $282,000 | 9.4% | |
| Total Revenue | $3,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $972,000 | 33.9% | |
| Support Services | $1,062,000 | 37% | |
| Capital Outlays | $103,000 | 3.6% | |
| Other / Operations | $733,000 | 25.5% | |
| Total Expenditure | $2,870,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 54 | $3,004,000 | $2,870,000 | $972,000 | $103,000 | $0 |
| FY 2023 | 54 | $2,802,000 | $2,907,000 | $1,032,000 | $156,000 | $0 |
| FY 2022 | 62 | $2,665,000 | $2,559,000 | $969,000 | $25,000 | $0 |
| FY 2021 | 58 | $2,424,000 | $2,502,000 | $761,000 | $156,000 | $0 |
| FY 2020 | 66 | $2,360,000 | $2,203,000 | $805,000 | $11,000 | $0 |