MA
Regular Public School District
5 Schools
Ashland
Ashland, MA 01721
•
Middlesex County
•
5 Operating Schools
(508) 881-0150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,903 students
Total Revenue
$67,990,000
Total Expenditure
$72,074,000
Classroom Instruction
$36,810,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $28,834,000 | 42.4% | |
| Local Taxes & Fees | $36,094,000 | 53.1% | |
| Federal Aid | $3,062,000 | 4.5% | |
| Total Revenue | $67,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,810,000 | 51.1% | |
| Support Services | $18,753,000 | 26% | |
| Capital Outlays | $10,995,000 | 15.3% | |
| Other / Operations | $5,516,000 | 7.7% | |
| Total Expenditure | $72,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,903 | $67,990,000 | $72,074,000 | $36,810,000 | $10,995,000 | N/A |
| FY 2023 | 2,925 | $65,256,000 | $100,916,000 | $34,893,000 | $44,102,000 | $48,586,000 |
| FY 2022 | 2,870 | $58,769,000 | $69,019,000 | $33,352,000 | $15,408,000 | $5,856,000 |
| FY 2021 | 2,729 | $53,725,000 | $53,452,000 | $32,280,000 | $3,053,000 | $7,593,000 |
| FY 2020 | 2,849 | $48,617,000 | $49,277,000 | $31,329,000 | $898,000 | $8,483,000 |