MA
Regular Public School District
9 Schools
Acton-Boxborough
Acton, MA 01720
•
Middlesex County
•
9 Operating Schools
(978) 264-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,099 students
Total Revenue
$134,970,000
Total Expenditure
$128,866,000
Classroom Instruction
$78,570,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $34,470,000 | 25.5% | |
| Local Taxes & Fees | $94,718,000 | 70.2% | |
| Federal Aid | $5,782,000 | 4.3% | |
| Total Revenue | $134,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,570,000 | 61% | |
| Support Services | $40,796,000 | 31.7% | |
| Capital Outlays | $4,823,000 | 3.7% | |
| Other / Operations | $4,677,000 | 3.6% | |
| Total Expenditure | $128,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,176
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,099 | $134,970,000 | $128,866,000 | $78,570,000 | $4,823,000 | N/A |
| FY 2023 | 5,197 | $137,875,000 | $118,414,000 | $74,670,000 | $605,000 | $0 |
| FY 2022 | 5,186 | $140,935,000 | $111,273,000 | $72,519,000 | $582,000 | $0 |
| FY 2021 | 5,207 | $133,646,000 | $128,209,000 | $72,018,000 | $15,941,000 | $5,840,000 |
| FY 2020 | 5,411 | $118,577,000 | $115,872,000 | $68,715,000 | $7,857,000 | $8,695,000 |