NH
Regular Public School District
1 Schools
Waterville Valley School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 43 students
Total Revenue
$1,831,000
Total Expenditure
$1,806,000
Classroom Instruction
$863,000
Outstanding Debt
$514,000
Revenue Sources
| State Government Funds | $670,000 | 36.6% | |
| Local Taxes & Fees | $1,090,000 | 59.5% | |
| Federal Aid | $71,000 | 3.9% | |
| Total Revenue | $1,831,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $863,000 | 47.8% | |
| Support Services | $669,000 | 37% | |
| Capital Outlays | $91,000 | 5% | |
| Other / Operations | $183,000 | 10.1% | |
| Total Expenditure | $1,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 43 | $1,831,000 | $1,806,000 | $863,000 | $91,000 | $514,000 |
| FY 2023 | 51 | $1,823,000 | $2,391,000 | $899,000 | $757,000 | $529,000 |
| FY 2022 | 55 | $1,763,000 | $1,561,000 | $821,000 | $102,000 | $0 |
| FY 2021 | 61 | $1,315,000 | $1,399,000 | $779,000 | $37,000 | $0 |
| FY 2020 | 18 | $1,214,000 | $1,167,000 | $486,000 | $93,000 | $0 |