NH
Regular Public School District
1 Schools
Westmoreland School District
Keene, NH 03431
•
Cheshire County
•
1 Operating Schools
(603) 357-9002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$3,843,000
Total Expenditure
$3,802,000
Classroom Instruction
$1,543,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,057,000 | 27.5% | |
| Local Taxes & Fees | $2,632,000 | 68.5% | |
| Federal Aid | $154,000 | 4% | |
| Total Revenue | $3,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,543,000 | 40.6% | |
| Support Services | $1,258,000 | 33.1% | |
| Capital Outlays | $16,000 | 0.4% | |
| Other / Operations | $985,000 | 25.9% | |
| Total Expenditure | $3,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $3,843,000 | $3,802,000 | $1,543,000 | $16,000 | $0 |
| FY 2023 | 110 | $3,823,000 | $3,782,000 | $1,481,000 | $38,000 | $0 |
| FY 2022 | 110 | $3,732,000 | $3,919,000 | $1,416,000 | $35,000 | $0 |
| FY 2021 | 117 | $3,996,000 | $3,694,000 | $1,300,000 | $25,000 | $0 |
| FY 2020 | 135 | $4,037,000 | $3,819,000 | $1,344,000 | $25,000 | $80,000 |