NH
Regular Public School District
6 Schools
Bedford School District
Bedford, NH 03110
•
Hillsborough County
•
6 Operating Schools
(603) 472-3755
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,070 students
Total Revenue
$84,949,000
Total Expenditure
$85,324,000
Classroom Instruction
$52,387,000
Outstanding Debt
$20,145,000
Revenue Sources
| State Government Funds | $20,469,000 | 24.1% | |
| Local Taxes & Fees | $61,701,000 | 72.6% | |
| Federal Aid | $2,779,000 | 3.3% | |
| Total Revenue | $84,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,387,000 | 61.4% | |
| Support Services | $27,096,000 | 31.8% | |
| Capital Outlays | $2,613,000 | 3.1% | |
| Other / Operations | $3,228,000 | 3.8% | |
| Total Expenditure | $85,324,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,964
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,070 | $84,949,000 | $85,324,000 | $52,387,000 | $2,613,000 | $20,145,000 |
| FY 2023 | 4,169 | $82,765,000 | $81,584,000 | $50,173,000 | $1,869,000 | $21,739,000 |
| FY 2022 | 4,251 | $77,243,000 | $76,200,000 | $47,934,000 | $608,000 | $19,240,000 |
| FY 2021 | 4,266 | $75,496,000 | $73,115,000 | $46,812,000 | $1,456,000 | $21,170,000 |
| FY 2020 | 4,437 | $70,266,000 | $68,711,000 | $44,955,000 | $406,000 | $23,015,000 |