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Concord

Finance

Cost Per Pupil

$15,658

Cost per Pupil is based on current expenditures as reported on each school district's Annual Financial Report (DOE-25). Cost per pupil represents current expenditures less tuition and transportation costs. Any food service revenue is deducted from current expenditures before dividing by the ADM in attendance.

School Type Comparison

School Type


District


State


Elementary School

$17,233$16,520

Middle School

$14,805$15,490

High School

$14,431$16,600

Cost per Pupil Over Time

2017


2018


2019


Concord

$15,284$15,639$15,658

State

$15,311$15,865$16,346

Revenues and Expenditures

Expenditures and Revenues as reported on each school district's Annual Financial Report (DOE-25). Capital and debt service are not current expenditures and are not included.

Total Net Revenues

$88,435,726

Total Net Revenues

$88,435,726

Revenue Type

Equitable Eduation Aid

23.90%

Federal Sources

7.60%

Local Revenue

6.00%

Local Taxation

57.60%

Other (includes insurance settlements)

0.00%

Other State Sources

4.80%

Additional Revenues

Sale of Bonds and Notes

$4,240,000

Total Expenditures

$86,399,969

Total Expenditures

$86,399,969

Recurring Expenditures

Bond & Note Interest

3.10%

Business Services

1.10%

Charter Schools / Other Agencies

0.20%

Community Programs

0.20%

Food Service

1.40%

General Administration

2.20%

Instructional Staff Support

5.40%

Non-Public Programs

0.00%

Other Instructional Programs

1.80%

Plant Operations

7.30%

Pupil Transportation

4.10%

Regular Instruction

38.60%

School Administration

4.80%

Special Programs

19.50%

Student Support Services

8.00%

Vocational Programs

2.30%

Non-Recurring Expenditures

Bond and Note Payment

$3,381,825

Facility Construction

$6,438,732