NH
Regular Public School District
3 Schools
White Mountains Regional School District
Whitefield, NH 03598
•
Coos County
•
3 Operating Schools
(603) 837-9363
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 979 students
Total Revenue
$26,425,000
Total Expenditure
$26,648,000
Classroom Instruction
$13,259,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,686,000 | 36.7% | |
| Local Taxes & Fees | $13,022,000 | 49.3% | |
| Federal Aid | $3,717,000 | 14.1% | |
| Total Revenue | $26,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,259,000 | 49.8% | |
| Support Services | $11,420,000 | 42.9% | |
| Capital Outlays | $1,212,000 | 4.5% | |
| Other / Operations | $757,000 | 2.8% | |
| Total Expenditure | $26,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 979 | $26,425,000 | $26,648,000 | $13,259,000 | $1,212,000 | $0 |
| FY 2023 | 979 | $26,602,000 | $27,436,000 | $12,795,000 | $1,653,000 | $0 |
| FY 2022 | 1,022 | $24,908,000 | $24,526,000 | $11,572,000 | $616,000 | $0 |
| FY 2021 | 996 | $24,561,000 | $22,966,000 | $12,213,000 | $549,000 | $0 |
| FY 2020 | 1,057 | $22,303,000 | $21,720,000 | $11,339,000 | $383,000 | $0 |