MA
Regular Public School District
108 Schools
Boston
Roxbury, MA 02119
•
Suffolk County
•
108 Operating Schools
(617) 635-9050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 45,742 students
Total Revenue
$2,002,032,000
Total Expenditure
$2,282,565,000
Classroom Instruction
$1,360,705,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $498,295,000 | 24.9% | |
| Local Taxes & Fees | $1,232,528,000 | 61.6% | |
| Federal Aid | $271,209,000 | 13.5% | |
| Total Revenue | $2,002,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,360,705,000 | 59.6% | |
| Support Services | $743,084,000 | 32.6% | |
| Capital Outlays | $73,106,000 | 3.2% | |
| Other / Operations | $105,670,000 | 4.6% | |
| Total Expenditure | $2,282,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 45,742 | $2,002,032,000 | $2,282,565,000 | $1,360,705,000 | $73,106,000 | N/A |
| FY 2023 | 46,367 | $1,749,232,000 | $2,093,786,000 | $1,299,896,000 | $28,030,000 | $437,000 |
| FY 2022 | 46,169 | $1,734,009,000 | $2,045,199,000 | $1,220,278,000 | $107,156,000 | $1,627,000 |
| FY 2021 | 48,112 | $1,654,669,000 | $1,919,037,000 | $1,190,940,000 | $96,829,000 | $2,935,000 |
| FY 2020 | 50,480 | $1,550,952,000 | $1,779,169,000 | $1,114,922,000 | $59,105,000 | $6,826,000 |