MA
Regular Public School District
1 Schools
Blackstone Valley Regional Vocational Technical
Upton, MA 01568
•
Worcester County
•
1 Operating Schools
(508) 529-7758
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,250 students
Total Revenue
$36,030,000
Total Expenditure
$32,655,000
Classroom Instruction
$18,344,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,639,000 | 40.6% | |
| Local Taxes & Fees | $19,764,000 | 54.9% | |
| Federal Aid | $1,627,000 | 4.5% | |
| Total Revenue | $36,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,344,000 | 56.2% | |
| Support Services | $12,990,000 | 39.8% | |
| Capital Outlays | $1,263,000 | 3.9% | |
| Other / Operations | $58,000 | 0.2% | |
| Total Expenditure | $32,655,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,250 | $36,030,000 | $32,655,000 | $18,344,000 | $1,263,000 | N/A |
| FY 2023 | 1,230 | $34,393,000 | $29,971,000 | $17,509,000 | $298,000 | $735,000 |
| FY 2022 | 1,234 | $32,566,000 | $29,537,000 | $16,660,000 | $374,000 | $1,110,000 |
| FY 2021 | 1,231 | $32,163,000 | $30,302,000 | $16,361,000 | $2,521,000 | $1,495,000 |
| FY 2020 | 1,224 | $29,964,000 | $29,290,000 | $15,509,000 | $2,484,000 | $1,885,000 |