NH
Regular Public School District
Sullivan School District
Keene, NH 03431
•
Cheshire County
•
0 Operating Schools
(603) 209-3315
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,176,000
Total Expenditure
$1,970,000
Classroom Instruction
$1,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $872,000 | 40.1% | |
| Local Taxes & Fees | $1,279,000 | 58.8% | |
| Federal Aid | $25,000 | 1.1% | |
| Total Revenue | $2,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,000 | 0.1% | |
| Support Services | $264,000 | 13.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,705,000 | 86.5% | |
| Total Expenditure | $1,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,176,000 | $1,970,000 | $1,000 | $0 | $0 |
| FY 2023 | N/A | $1,640,000 | $1,844,000 | $5,000 | $0 | $0 |
| FY 2022 | N/A | $1,380,000 | $1,540,000 | $8,000 | $0 | $0 |
| FY 2021 | 0 | $1,885,000 | $1,498,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $1,288,000 | $1,563,000 | $0 | $0 | $0 |