NH
Regular Public School District
1 Schools
Wentworth School District
Plymouth, NH 03264
•
Grafton County
•
1 Operating Schools
(603) 536-1254
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 75 students
Total Revenue
$2,602,000
Total Expenditure
$2,340,000
Classroom Instruction
$1,441,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $966,000 | 37.1% | |
| Local Taxes & Fees | $1,412,000 | 54.3% | |
| Federal Aid | $224,000 | 8.6% | |
| Total Revenue | $2,602,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,441,000 | 61.6% | |
| Support Services | $801,000 | 34.2% | |
| Capital Outlays | $9,000 | 0.4% | |
| Other / Operations | $89,000 | 3.8% | |
| Total Expenditure | $2,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 75 | $2,602,000 | $2,340,000 | $1,441,000 | $9,000 | $0 |
| FY 2023 | 69 | $2,243,000 | $2,344,000 | $1,404,000 | $129,000 | $0 |
| FY 2022 | 69 | $1,888,000 | $1,887,000 | $1,090,000 | $26,000 | $0 |
| FY 2021 | 73 | $1,667,000 | $1,575,000 | $789,000 | $37,000 | $0 |
| FY 2020 | 64 | $1,534,000 | $1,559,000 | $798,000 | $62,000 | $0 |