Headline figures
Cost per pupil
$19,854
State average $21,475 · 7.5% below
Total spending
$20,793,904
FY2023 $19,882,110 · +4.6%
Students (ADMA)
1,024
FY2023 1,038 · -1.3%
Local tax share
54.0%
State average 59.3%
Where the money comes from
Bars are shown in the same order as the table below.
| Source | Amount | Share |
|---|---|---|
| Local Property Tax | $10,982,599 | 54.0% |
| State Foundation / Adequacy Aid | $6,196,412 | 30.5% |
| Federal Aid | $1,473,007 | 7.2% |
| Other State Aid | $1,049,924 | 5.2% |
| Tuition, Food & Other Local | $626,679 | 3.1% |
| Total | $20,328,621 | 100% |
Revenue of $20,328,621 was $465,283 less than spending of $20,793,904. The difference was met from money the district had carried forward from previous years.
Where the money goes
| Function | Amount | Share |
|---|---|---|
| $7,727,558 | 40.9% | |
| $2,053,961 | 10.9% | |
| $1,992,195 | 10.5% | |
| $1,781,507 | 9.4% | |
| $1,372,890 | 7.3% | |
| $951,673 | 5.0% | |
| $911,456 | 4.8% | |
| $808,016 | 4.3% | |
| $319,123 | 1.7% | |
| $294,667 | 1.6% | |
| Top ten functions shown | $18,213,046 | 96.4% |
Select Show all functions to see the remaining functions.
Cost per pupil over time
FY2015 through FY2024 — this district, the state average and a peer-district average. Lines are distinguished by both colour and dash pattern.
Cost per pupil by year
| Fiscal year | This district | State average | Peer average |
|---|---|---|---|
| FY2015 | $13,109 | $14,472 | $13,840 |
| FY2016 | $13,698 | $15,118 | $14,411 |
| FY2017 | $14,340 | $15,820 | $15,022 |
| FY2018 | $15,012 | $16,584 | $15,688 |
| FY2019 | $15,741 | $17,402 | $16,401 |
| FY2020 | $16,488 | $18,244 | $17,160 |
| FY2021 | $17,205 | $19,110 | $17,944 |
| FY2022 | $18,022 | $19,988 | $18,760 |
| FY2023 | $19,011 | $20,744 | $19,588 |
| FY2024 | $19,854 | $21,475 | $20,388 |
Cost per pupil by level, FY2024
| Level | This district | State |
|---|---|---|
| Elementary | $17,344 | $22,090 |
| Middle / Junior | $20,121 | $20,559 |
| High | $23,309 | $21,032 |
| District | $19,854 | $21,475 |
Spending by school
| School | Level | Total spending | State & local | Federal |
|---|---|---|---|---|
| Highbridge Hill ES | Elementary | $6,577,652 | $5,987,895 | $589,757 |
| Boynton MS | Middle | $5,402,411 | $5,104,391 | $298,020 |
| Mascenic Regional HS | High | $5,918,929 | $5,602,445 | $316,485 |
| Out of District Tuition & Transportation | — | $110,389 | $110,389 | $0 |
Compare districts
| District | Cost per pupil | Total spending | Enrolment | Local tax share | Remove |
|---|---|---|---|---|---|
| Mascenic Regional School District | $19,854 | $20,793,904 | 1,024 | 54.0% | |
| Jaffrey-Rindge Cooperative School District | $20,117 | $23,404,118 | 1,163 | 57.2% | |
| Monadnock Regional School District | $20,882 | $25,142,440 | 1,204 | 61.4% | |
| Hillsboro-Deering School District | $20,444 | $22,427,118 | 1,097 | 49.8% |