NH
Regular Public School District
1 Schools
Tamworth School District
Tamworth, NH 03886
•
Carroll County
•
1 Operating Schools
(603) 323-5088
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 183 students
Total Revenue
$8,954,000
Total Expenditure
$9,089,000
Classroom Instruction
$4,163,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,248,000 | 25.1% | |
| Local Taxes & Fees | $5,928,000 | 66.2% | |
| Federal Aid | $778,000 | 8.7% | |
| Total Revenue | $8,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,163,000 | 45.8% | |
| Support Services | $2,355,000 | 25.9% | |
| Capital Outlays | $1,099,000 | 12.1% | |
| Other / Operations | $1,472,000 | 16.2% | |
| Total Expenditure | $9,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 183 | $8,954,000 | $9,089,000 | $4,163,000 | $1,099,000 | $0 |
| FY 2023 | 185 | $8,306,000 | $8,315,000 | $3,698,000 | $368,000 | $82,000 |
| FY 2022 | 194 | $7,656,000 | $7,356,000 | $3,457,000 | $267,000 | $82,000 |
| FY 2021 | 174 | $7,503,000 | $7,014,000 | $3,151,000 | $157,000 | $246,000 |
| FY 2020 | 197 | $7,283,000 | $6,901,000 | $3,124,000 | $114,000 | $410,000 |