MA
Regular Public School District
5 Schools
Auburn
Auburn, MA 01501
•
Worcester County
•
5 Operating Schools
(508) 832-7755
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,499 students
Total Revenue
$47,954,000
Total Expenditure
$50,193,000
Classroom Instruction
$32,239,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,450,000 | 42.6% | |
| Local Taxes & Fees | $23,440,000 | 48.9% | |
| Federal Aid | $4,064,000 | 8.5% | |
| Total Revenue | $47,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,239,000 | 64.2% | |
| Support Services | $15,300,000 | 30.5% | |
| Capital Outlays | $1,967,000 | 3.9% | |
| Other / Operations | $687,000 | 1.4% | |
| Total Expenditure | $50,193,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,499 | $47,954,000 | $50,193,000 | $32,239,000 | $1,967,000 | N/A |
| FY 2023 | 2,573 | $45,170,000 | $47,503,000 | $30,964,000 | $524,000 | $16,922,000 |
| FY 2022 | 2,573 | $45,043,000 | $46,193,000 | $29,581,000 | $321,000 | $20,631,000 |
| FY 2021 | 2,518 | $45,935,000 | $44,527,000 | $27,139,000 | $1,033,000 | $22,873,000 |
| FY 2020 | 2,636 | $44,930,000 | $44,358,000 | $27,321,000 | $1,130,000 | $25,092,000 |