MA
Regular Public School District
7 Schools
Belmont
Belmont, MA 02478
•
Middlesex County
•
7 Operating Schools
(617) 993-5401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,424 students
Total Revenue
$119,685,000
Total Expenditure
$118,248,000
Classroom Instruction
$64,106,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $29,527,000 | 24.7% | |
| Local Taxes & Fees | $84,849,000 | 70.9% | |
| Federal Aid | $5,309,000 | 4.4% | |
| Total Revenue | $119,685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,106,000 | 54.2% | |
| Support Services | $32,027,000 | 27.1% | |
| Capital Outlays | $9,908,000 | 8.4% | |
| Other / Operations | $12,207,000 | 10.3% | |
| Total Expenditure | $118,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,424 | $119,685,000 | $118,248,000 | $64,106,000 | $9,908,000 | N/A |
| FY 2023 | 4,507 | $108,386,000 | $146,390,000 | $59,710,000 | $44,161,000 | $204,481,000 |
| FY 2022 | 4,356 | $112,508,000 | $193,716,000 | $56,646,000 | $75,904,000 | $209,631,000 |
| FY 2021 | 4,420 | $125,261,000 | $191,694,000 | $52,511,000 | $98,363,000 | $201,551,000 |
| FY 2020 | 4,700 | $102,907,000 | $136,508,000 | $50,141,000 | $52,106,000 | $206,239,000 |