NH
Regular Public School District
3 Schools
Sunapee School District
Sunapee, NH 03782
•
Sullivan County
•
3 Operating Schools
(603) 763-4627
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 397 students
Total Revenue
$14,553,000
Total Expenditure
$14,789,000
Classroom Instruction
$7,613,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,915,000 | 20% | |
| Local Taxes & Fees | $11,285,000 | 77.5% | |
| Federal Aid | $353,000 | 2.4% | |
| Total Revenue | $14,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,613,000 | 51.5% | |
| Support Services | $5,882,000 | 39.8% | |
| Capital Outlays | $928,000 | 6.3% | |
| Other / Operations | $366,000 | 2.5% | |
| Total Expenditure | $14,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 397 | $14,553,000 | $14,789,000 | $7,613,000 | $928,000 | $0 |
| FY 2023 | 375 | $14,508,000 | $18,146,000 | $7,250,000 | $5,366,000 | $0 |
| FY 2022 | 378 | $12,921,000 | $12,506,000 | $6,891,000 | $429,000 | $0 |
| FY 2021 | 393 | $12,729,000 | $12,613,000 | $7,165,000 | $354,000 | $0 |
| FY 2020 | 413 | $12,652,000 | $12,233,000 | $6,912,000 | $339,000 | $0 |