NH
Regular Public School District
1 Schools
Warren School District
N. Haverhill, NH 03774
•
Grafton County
•
1 Operating Schools
(603) 787-2113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 71 students
Total Revenue
$2,819,000
Total Expenditure
$2,753,000
Classroom Instruction
$1,048,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $992,000 | 35.2% | |
| Local Taxes & Fees | $1,451,000 | 51.5% | |
| Federal Aid | $376,000 | 13.3% | |
| Total Revenue | $2,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,048,000 | 38.1% | |
| Support Services | $1,156,000 | 42% | |
| Capital Outlays | $41,000 | 1.5% | |
| Other / Operations | $508,000 | 18.5% | |
| Total Expenditure | $2,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 71 | $2,819,000 | $2,753,000 | $1,048,000 | $41,000 | $0 |
| FY 2023 | 67 | $2,611,000 | $2,447,000 | $963,000 | $31,000 | $0 |
| FY 2022 | 68 | $2,381,000 | $2,363,000 | $975,000 | $19,000 | $0 |
| FY 2021 | 65 | $2,299,000 | $2,205,000 | $906,000 | $67,000 | $0 |
| FY 2020 | 74 | $2,294,000 | $2,217,000 | $918,000 | $34,000 | $0 |