MA
Regular Public School District
1 Schools
Assabet Valley Regional Vocational Technical
Marlborough, MA 01752
•
Middlesex County
•
1 Operating Schools
(508) 485-9430
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,130 students
Total Revenue
$38,930,000
Total Expenditure
$34,976,000
Classroom Instruction
$19,535,000
Outstanding Debt
$16,387,000
Revenue Sources
| State Government Funds | $14,719,000 | 37.8% | |
| Local Taxes & Fees | $21,876,000 | 56.2% | |
| Federal Aid | $2,335,000 | 6% | |
| Total Revenue | $38,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,535,000 | 55.9% | |
| Support Services | $13,055,000 | 37.3% | |
| Capital Outlays | $1,628,000 | 4.7% | |
| Other / Operations | $758,000 | 2.2% | |
| Total Expenditure | $34,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,130 | $38,930,000 | $34,976,000 | $19,535,000 | $1,628,000 | $16,387,000 |
| FY 2023 | 1,128 | $35,847,000 | $30,912,000 | $19,132,000 | $155,000 | $19,300,000 |
| FY 2022 | 1,139 | $36,408,000 | $31,214,000 | $19,758,000 | $101,000 | $20,400,000 |
| FY 2021 | 1,149 | $31,320,000 | $27,099,000 | $15,825,000 | $560,000 | $0 |
| FY 2020 | 1,141 | $29,490,000 | $28,553,000 | $14,533,000 | $509,000 | $0 |