MA
Regular Public School District
7 Schools
Dudley-Charlton Reg
Dudley, MA 01571
•
Worcester County
•
7 Operating Schools
(508) 943-6888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,432 students
Total Revenue
$71,356,000
Total Expenditure
$69,167,000
Classroom Instruction
$42,812,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $34,639,000 | 48.5% | |
| Local Taxes & Fees | $32,609,000 | 45.7% | |
| Federal Aid | $4,108,000 | 5.8% | |
| Total Revenue | $71,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,812,000 | 61.9% | |
| Support Services | $22,269,000 | 32.2% | |
| Capital Outlays | $439,000 | 0.6% | |
| Other / Operations | $3,647,000 | 5.3% | |
| Total Expenditure | $69,167,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,432 | $71,356,000 | $69,167,000 | $42,812,000 | $439,000 | N/A |
| FY 2023 | 3,457 | $67,327,000 | $65,582,000 | $41,088,000 | $314,000 | $630,000 |
| FY 2022 | 3,452 | $67,146,000 | $62,916,000 | $41,785,000 | $293,000 | $780,000 |
| FY 2021 | 3,439 | $63,315,000 | $62,565,000 | $38,723,000 | $1,409,000 | $930,000 |
| FY 2020 | 3,702 | $59,480,000 | $58,859,000 | $37,384,000 | $605,000 | $1,080,000 |