MA
Regular Public School District
6 Schools
Burlington
Burlington, MA 01803
•
Middlesex County
•
6 Operating Schools
(781) 270-1801
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,525 students
Total Revenue
$115,452,000
Total Expenditure
$110,511,000
Classroom Instruction
$70,915,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $24,860,000 | 21.5% | |
| Local Taxes & Fees | $87,167,000 | 75.5% | |
| Federal Aid | $3,425,000 | 3% | |
| Total Revenue | $115,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,915,000 | 64.2% | |
| Support Services | $33,125,000 | 30% | |
| Capital Outlays | $2,391,000 | 2.2% | |
| Other / Operations | $4,080,000 | 3.7% | |
| Total Expenditure | $110,511,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,752
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,525 | $115,452,000 | $110,511,000 | $70,915,000 | $2,391,000 | N/A |
| FY 2023 | 3,486 | $103,518,000 | $104,642,000 | $66,732,000 | $1,166,000 | $16,514,000 |
| FY 2022 | 3,440 | $100,734,000 | $100,308,000 | $63,837,000 | $320,000 | $17,293,000 |
| FY 2021 | 3,388 | $93,841,000 | $94,941,000 | $60,845,000 | $1,042,000 | $18,763,000 |
| FY 2020 | 3,509 | $92,137,000 | $96,516,000 | $59,889,000 | $5,747,000 | $20,623,000 |