NH
Regular Public School District
1 Schools
Bethlehem School District
Littleton, NH 03561
•
Grafton County
•
1 Operating Schools
(603) 444-3925
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$4,095,000
Total Expenditure
$3,719,000
Classroom Instruction
$2,363,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,010,000 | 24.7% | |
| Local Taxes & Fees | $2,645,000 | 64.6% | |
| Federal Aid | $440,000 | 10.7% | |
| Total Revenue | $4,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,363,000 | 63.5% | |
| Support Services | $1,207,000 | 32.5% | |
| Capital Outlays | $16,000 | 0.4% | |
| Other / Operations | $133,000 | 3.6% | |
| Total Expenditure | $3,719,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $4,095,000 | $3,719,000 | $2,363,000 | $16,000 | $0 |
| FY 2023 | 151 | $3,470,000 | $3,713,000 | $2,339,000 | $19,000 | $0 |
| FY 2022 | 140 | $3,575,000 | $3,794,000 | $2,425,000 | $91,000 | $0 |
| FY 2021 | 142 | $3,460,000 | $3,387,000 | $2,096,000 | $141,000 | $0 |
| FY 2020 | 154 | $3,334,000 | $3,236,000 | $1,982,000 | $48,000 | $0 |