NH
Regular Public School District
1 Schools
Unity School District
Claremont, NH 03743
•
Sullivan County
•
1 Operating Schools
(603) 543-4200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 93 students
Total Revenue
$3,951,000
Total Expenditure
$3,604,000
Classroom Instruction
$1,400,000
Outstanding Debt
$3,473,000
Revenue Sources
| State Government Funds | $1,279,000 | 32.4% | |
| Local Taxes & Fees | $2,292,000 | 58% | |
| Federal Aid | $380,000 | 9.6% | |
| Total Revenue | $3,951,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,400,000 | 38.8% | |
| Support Services | $1,092,000 | 30.3% | |
| Capital Outlays | $34,000 | 0.9% | |
| Other / Operations | $1,078,000 | 29.9% | |
| Total Expenditure | $3,604,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 93 | $3,951,000 | $3,604,000 | $1,400,000 | $34,000 | $3,473,000 |
| FY 2023 | 100 | $3,921,000 | $3,323,000 | $1,403,000 | $54,000 | $3,899,000 |
| FY 2022 | 94 | $3,550,000 | $3,069,000 | $1,257,000 | $60,000 | $3,895,000 |
| FY 2021 | 86 | $3,259,000 | $2,971,000 | $1,092,000 | $137,000 | $4,284,000 |
| FY 2020 | 92 | $3,532,000 | $2,803,000 | $1,004,000 | $64,000 | $5,516,000 |