MA
Regular Public School District
3 Schools
Berlin-Boylston
Boylston, MA 01505
•
Worcester County
•
3 Operating Schools
(508) 869-2837
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,112 students
Total Revenue
$30,286,000
Total Expenditure
$28,090,000
Classroom Instruction
$15,957,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,523,000 | 21.5% | |
| Local Taxes & Fees | $22,845,000 | 75.4% | |
| Federal Aid | $918,000 | 3% | |
| Total Revenue | $30,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,957,000 | 56.8% | |
| Support Services | $8,839,000 | 31.5% | |
| Capital Outlays | $1,877,000 | 6.7% | |
| Other / Operations | $1,417,000 | 5% | |
| Total Expenditure | $28,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,112 | $30,286,000 | $28,090,000 | $15,957,000 | $1,877,000 | N/A |
| FY 2023 | 1,084 | $26,281,000 | $23,230,000 | $14,539,000 | $12,000 | $0 |
| FY 2022 | 1,053 | $24,383,000 | $22,618,000 | $13,704,000 | $7,000 | $10,958,000 |
| FY 2021 | 1,046 | $23,332,000 | $21,603,000 | $12,242,000 | $472,000 | $0 |
| FY 2020 | 1,046 | $22,169,000 | $20,792,000 | $12,076,000 | $242,000 | $15,755,000 |