NH
Regular Public School District
4 Schools
Wilton-Lyndeborough Cooperative School District
Lyndeborough, NH 03082
•
Hillsborough County
•
4 Operating Schools
(603) 732-9227
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 543 students
Total Revenue
$13,724,000
Total Expenditure
$13,636,000
Classroom Instruction
$5,692,000
Outstanding Debt
$5,350,000
Revenue Sources
| State Government Funds | $3,217,000 | 23.4% | |
| Local Taxes & Fees | $9,814,000 | 71.5% | |
| Federal Aid | $693,000 | 5% | |
| Total Revenue | $13,724,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,692,000 | 41.7% | |
| Support Services | $6,912,000 | 50.7% | |
| Capital Outlays | $344,000 | 2.5% | |
| Other / Operations | $688,000 | 5% | |
| Total Expenditure | $13,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 543 | $13,724,000 | $13,636,000 | $5,692,000 | $344,000 | $5,350,000 |
| FY 2023 | 565 | $13,216,000 | $12,641,000 | $5,473,000 | $191,000 | $5,730,000 |
| FY 2022 | 570 | $12,483,000 | $12,466,000 | $5,699,000 | $204,000 | $6,090,000 |
| FY 2021 | 592 | $12,280,000 | $11,626,000 | $5,483,000 | $241,000 | $6,430,000 |
| FY 2020 | 565 | $13,308,000 | $11,737,000 | $5,633,000 | $232,000 | $6,755,000 |