MA
Regular Public School District
1 Schools
Carlisle
Carlisle, MA 01741
•
Middlesex County
•
1 Operating Schools
(978) 369-6550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 608 students
Total Revenue
$9,587,000
Total Expenditure
$17,093,000
Classroom Instruction
$11,853,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,517,000 | 36.7% | |
| Local Taxes & Fees | $5,438,000 | 56.7% | |
| Federal Aid | $632,000 | 6.6% | |
| Total Revenue | $9,587,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,853,000 | 69.3% | |
| Support Services | $4,366,000 | 25.5% | |
| Capital Outlays | $636,000 | 3.7% | |
| Other / Operations | $238,000 | 1.4% | |
| Total Expenditure | $17,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 608 | $9,587,000 | $17,093,000 | $11,853,000 | $636,000 | N/A |
| FY 2023 | 606 | $9,359,000 | $16,374,000 | $10,774,000 | $55,000 | $7,063,000 |
| FY 2022 | 615 | $9,269,000 | $16,241,000 | $10,249,000 | $125,000 | $7,544,000 |
| FY 2021 | 579 | $7,831,000 | $14,936,000 | $9,791,000 | $312,000 | $8,875,000 |
| FY 2020 | 597 | $7,990,000 | $15,240,000 | $9,209,000 | $621,000 | $9,400,000 |