MA
Regular Public School District
11 Schools
Arlington
Arlington, MA 02476
•
Middlesex County
•
11 Operating Schools
(781) 316-3501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,997 students
Total Revenue
$158,199,000
Total Expenditure
$162,840,000
Classroom Instruction
$88,547,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $44,723,000 | 28.3% | |
| Local Taxes & Fees | $109,323,000 | 69.1% | |
| Federal Aid | $4,153,000 | 2.6% | |
| Total Revenue | $158,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,547,000 | 54.4% | |
| Support Services | $44,716,000 | 27.5% | |
| Capital Outlays | $16,882,000 | 10.4% | |
| Other / Operations | $12,695,000 | 7.8% | |
| Total Expenditure | $162,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,997 | $158,199,000 | $162,840,000 | $88,547,000 | $16,882,000 | N/A |
| FY 2023 | 6,047 | $159,602,000 | $138,669,000 | $80,535,000 | $494,000 | $214,014,000 |
| FY 2022 | 5,866 | $148,024,000 | $145,396,000 | $78,903,000 | $248,000 | $219,757,000 |
| FY 2021 | 5,755 | $137,110,000 | $121,294,000 | $71,841,000 | $671,000 | $153,755,000 |
| FY 2020 | 6,047 | $112,357,000 | $110,277,000 | $68,921,000 | $714,000 | $106,024,000 |