MA
Regular Public School District
4 Schools
Douglas
Douglas, MA 01516
•
Worcester County
•
4 Operating Schools
(508) 476-7901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,160 students
Total Revenue
$25,969,000
Total Expenditure
$27,673,000
Classroom Instruction
$15,022,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,457,000 | 48% | |
| Local Taxes & Fees | $12,210,000 | 47% | |
| Federal Aid | $1,302,000 | 5% | |
| Total Revenue | $25,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,022,000 | 54.3% | |
| Support Services | $9,466,000 | 34.2% | |
| Capital Outlays | $1,242,000 | 4.5% | |
| Other / Operations | $1,943,000 | 7% | |
| Total Expenditure | $27,673,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,856
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,160 | $25,969,000 | $27,673,000 | $15,022,000 | $1,242,000 | N/A |
| FY 2023 | 1,198 | $24,251,000 | $26,349,000 | $15,089,000 | $108,000 | $11,285,000 |
| FY 2022 | 1,180 | $24,443,000 | $24,861,000 | $15,004,000 | $68,000 | $12,395,000 |
| FY 2021 | 1,151 | $23,259,000 | $24,014,000 | $13,855,000 | $324,000 | $13,925,000 |
| FY 2020 | 1,282 | $23,729,000 | $24,385,000 | $14,786,000 | $255,000 | $15,385,000 |