MA
Regular Public School District
12 Schools
Brookline
Brookline, MA 02445
•
Norfolk County
•
12 Operating Schools
(617) 730-2403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,039 students
Total Revenue
$244,804,000
Total Expenditure
$241,197,000
Classroom Instruction
$139,491,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $45,569,000 | 18.6% | |
| Local Taxes & Fees | $192,594,000 | 78.7% | |
| Federal Aid | $6,641,000 | 2.7% | |
| Total Revenue | $244,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $139,491,000 | 57.8% | |
| Support Services | $73,436,000 | 30.4% | |
| Capital Outlays | $14,761,000 | 6.1% | |
| Other / Operations | $13,509,000 | 5.6% | |
| Total Expenditure | $241,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,039 | $244,804,000 | $241,197,000 | $139,491,000 | $14,761,000 | N/A |
| FY 2023 | 7,116 | $229,706,000 | $282,913,000 | $130,948,000 | $64,227,000 | $382,510,000 |
| FY 2022 | 6,928 | $248,674,000 | $309,662,000 | $126,173,000 | $92,522,000 | $395,692,000 |
| FY 2021 | 6,891 | $252,644,000 | $282,763,000 | $126,081,000 | $78,249,000 | $419,847,000 |
| FY 2020 | 7,777 | $206,825,000 | $248,922,000 | $125,023,000 | $44,424,000 | $279,175,000 |