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NH Regular Public School District 1 Schools

Stoddard School District

Henniker, NH 03242 • Merrimack County • 1 Operating Schools
(603) 428-3269

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 54 students
Census F-33 • FY 2024
Total Revenue
$3,592,000
Total Expenditure
$3,622,000
Classroom Instruction
$776,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $776,000 (21.6%) Local Taxes & Fees: $2,668,000 (74.3%) Federal Aid: $148,000 (4.1%)
State Government Funds $776,000 21.6%
Local Taxes & Fees $2,668,000 74.3%
Federal Aid $148,000 4.1%
Total Revenue $3,592,000 100.0%

Expenditure Allocation

Classroom Instruction: $776,000 (21.4%) Support Services: $898,000 (24.8%) Capital Outlays: $38,000 (1%) Other / Operations: $1,910,000 (52.7%)
Classroom Instruction $776,000 21.4%
Support Services $898,000 24.8%
Capital Outlays $38,000 1%
Other / Operations $1,910,000 52.7%
Total Expenditure $3,622,000 100.0%

Financial Comparison & Trends Chart

$0$19,500$39,000$58,500$78,000FY 2020 Revenue/Student: $44,338$44,338FY 2020 Expenditure/Student: $42,456$42,456FY 202068 stdsFY 2021 Revenue/Student: $57,545$57,545FY 2021 Expenditure/Student: $52,400$52,400FY 202155 stdsFY 2022 Revenue/Student: $51,016$51,016FY 2022 Expenditure/Student: $51,541$51,541FY 202261 stdsFY 2023 Revenue/Student: $57,138$57,138FY 2023 Expenditure/Student: $56,672$56,672FY 202358 stdsFY 2024 Revenue/Student: $66,519$66,519FY 2024 Expenditure/Student: $67,074$67,074FY 202454 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $67,074

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 $3,592,000 $3,622,000 $776,000 $38,000 $0
FY 2023 58 $3,314,000 $3,287,000 $724,000 $10,000 $0
FY 2022 61 $3,112,000 $3,144,000 $658,000 $19,000 $0
FY 2021 55 $3,165,000 $2,882,000 $626,000 $10,000 $0
FY 2020 68 $3,015,000 $2,887,000 $720,000 $55,000 $0