MA
Regular Public School District
17 Schools
Cambridge
Cambridge, MA 02141
•
Middlesex County
•
17 Operating Schools
(617) 349-6494
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,915 students
Total Revenue
$336,887,000
Total Expenditure
$355,669,000
Classroom Instruction
$188,699,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $55,693,000 | 16.5% | |
| Local Taxes & Fees | $269,809,000 | 80.1% | |
| Federal Aid | $11,385,000 | 3.4% | |
| Total Revenue | $336,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $188,699,000 | 53.1% | |
| Support Services | $119,789,000 | 33.7% | |
| Capital Outlays | $26,520,000 | 7.5% | |
| Other / Operations | $20,661,000 | 5.8% | |
| Total Expenditure | $355,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,915 | $336,887,000 | $355,669,000 | $188,699,000 | $26,520,000 | N/A |
| FY 2023 | 6,746 | $320,456,000 | $379,090,000 | $179,132,000 | $64,985,000 | $0 |
| FY 2022 | 6,612 | $303,159,000 | $327,360,000 | $174,779,000 | $27,641,000 | $123,000,000 |
| FY 2021 | 6,678 | $301,363,000 | $303,597,000 | $173,166,000 | $17,641,000 | $123,000,000 |
| FY 2020 | 7,091 | $278,608,000 | $307,772,000 | $161,750,000 | $37,191,000 | $0 |