MA
Regular Public School District
4 Schools
Bedford
Bedford, MA 01730
•
Middlesex County
•
4 Operating Schools
(781) 275-7588
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,559 students
Total Revenue
$79,543,000
Total Expenditure
$75,866,000
Classroom Instruction
$46,355,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,106,000 | 22.8% | |
| Local Taxes & Fees | $58,421,000 | 73.4% | |
| Federal Aid | $3,016,000 | 3.8% | |
| Total Revenue | $79,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,355,000 | 61.1% | |
| Support Services | $24,069,000 | 31.7% | |
| Capital Outlays | $3,583,000 | 4.7% | |
| Other / Operations | $1,859,000 | 2.5% | |
| Total Expenditure | $75,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,559 | $79,543,000 | $75,866,000 | $46,355,000 | $3,583,000 | N/A |
| FY 2023 | 2,575 | $68,796,000 | $67,176,000 | $42,376,000 | $754,000 | $25,847,000 |
| FY 2022 | 2,602 | $68,178,000 | $66,987,000 | $43,206,000 | $743,000 | $28,549,000 |
| FY 2021 | 2,615 | $67,507,000 | $65,767,000 | $42,576,000 | $1,976,000 | $31,723,000 |
| FY 2020 | 2,689 | $65,807,000 | $63,045,000 | $40,672,000 | $1,274,000 | $36,376,000 |