NH
Regular Public School District
1 Schools
Wakefield School District
Sanbornville, NH 03872
•
Carroll County
•
1 Operating Schools
(603) 871-8502
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 430 students
Total Revenue
$13,103,000
Total Expenditure
$12,846,000
Classroom Instruction
$5,990,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,807,000 | 29.1% | |
| Local Taxes & Fees | $7,679,000 | 58.6% | |
| Federal Aid | $1,617,000 | 12.3% | |
| Total Revenue | $13,103,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,990,000 | 46.6% | |
| Support Services | $3,251,000 | 25.3% | |
| Capital Outlays | $101,000 | 0.8% | |
| Other / Operations | $3,504,000 | 27.3% | |
| Total Expenditure | $12,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,472
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 430 | $13,103,000 | $12,846,000 | $5,990,000 | $101,000 | $0 |
| FY 2023 | 456 | $12,002,000 | $11,505,000 | $5,768,000 | $197,000 | $0 |
| FY 2022 | 467 | $11,578,000 | $11,682,000 | $5,612,000 | $192,000 | $0 |
| FY 2021 | 466 | $11,622,000 | $11,092,000 | $5,197,000 | $200,000 | $0 |
| FY 2020 | 499 | $11,136,000 | $10,249,000 | $5,295,000 | $33,000 | $0 |