MA
Regular Public School District
3 Schools
Clinton
Clinton, MA 01510
•
Worcester County
•
3 Operating Schools
(978) 365-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,989 students
Total Revenue
$45,865,000
Total Expenditure
$47,258,000
Classroom Instruction
$29,139,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $25,930,000 | 56.5% | |
| Local Taxes & Fees | $15,357,000 | 33.5% | |
| Federal Aid | $4,578,000 | 10% | |
| Total Revenue | $45,865,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,139,000 | 61.7% | |
| Support Services | $14,426,000 | 30.5% | |
| Capital Outlays | $973,000 | 2.1% | |
| Other / Operations | $2,720,000 | 5.8% | |
| Total Expenditure | $47,258,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,989 | $45,865,000 | $47,258,000 | $29,139,000 | $973,000 | N/A |
| FY 2023 | 1,972 | $40,604,000 | $43,443,000 | $27,033,000 | $302,000 | $1,624,000 |
| FY 2022 | 1,905 | $37,237,000 | $40,377,000 | $24,128,000 | $371,000 | $2,016,000 |
| FY 2021 | 1,827 | $38,442,000 | $38,086,000 | $21,719,000 | $624,000 | $2,415,000 |
| FY 2020 | 1,900 | $36,116,000 | $36,683,000 | $20,360,000 | $318,000 | $2,100,000 |