Track Every Dollar · New Hampshire

Lafayette Regional School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Students94
Money in$3.4 million
Money spent$3.3 million
Day-to-day spending per student$33,979New Hampshire, same method: $23,277

Where the money comes from

Select federal, state or local to see every line.

Federal 8%State 17%Local 74%

Federal $286,0008.4%

All other federal money$234,00081.8%
Title I: schools with many low-income families$21,0007.3%
Special education (IDEA)$16,0005.6%
School meals$15,0005.2%

Inside the federal total: $175,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $579,00017.1%

General formula aid$578,00099.8%
School meals$1,0000.2%

Local $2.5 million74.5%

Property taxes$2.4 million96.4%
Tuition, fees, meals and other charges$52,0002.1%
Interest, rents, donations and other$24,0001.0%
From other school districts$15,0000.6%

Where it goes

Teaching (instruction)$1.7 million50.9%
Support services Details$1.4 million42.3%
- Student support: attendance, guidance, health and psychological services$335,00023.6%
- School administration: principals' offices$267,00018.8%
- Running and maintaining buildings$233,00016.4%
- District administration: the board and superintendent's office$226,00015.9%
- Teacher support: curriculum, training, libraries$172,00012.1%
- Student transportation$162,00011.4%
- Business office and central services$22,0001.6%
Buildings and equipment$135,0004.0%
Food service and other$75,0002.2%
Community services and adult education$17,0000.5%

Inside these totals: $1.6 million in salaries and wages, $801,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (94). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 181173, NCES ID 3304150.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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