MA
Regular Public School District
4 Schools
Concord
Concord, MA 01742
•
Middlesex County
•
4 Operating Schools
(978) 318-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,971 students
Total Revenue
$43,327,000
Total Expenditure
$68,025,000
Classroom Instruction
$39,156,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,480,000 | 28.8% | |
| Local Taxes & Fees | $28,668,000 | 66.2% | |
| Federal Aid | $2,179,000 | 5% | |
| Total Revenue | $43,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,156,000 | 57.6% | |
| Support Services | $21,118,000 | 31% | |
| Capital Outlays | $5,090,000 | 7.5% | |
| Other / Operations | $2,661,000 | 3.9% | |
| Total Expenditure | $68,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,513
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,971 | $43,327,000 | $68,025,000 | $39,156,000 | $5,090,000 | N/A |
| FY 2023 | 1,962 | $34,430,000 | $60,563,000 | $36,203,000 | $2,991,000 | $73,044,000 |
| FY 2022 | 1,998 | $33,774,000 | $62,095,000 | $36,881,000 | $3,643,000 | $26,123,000 |
| FY 2021 | 2,001 | $33,492,000 | $54,804,000 | $33,878,000 | $719,000 | $18,491,000 |
| FY 2020 | 2,065 | $38,182,000 | $54,294,000 | $33,347,000 | $2,209,000 | $21,053,000 |