MA
Regular Public School District
8 Schools
Fitchburg
Fitchburg, MA 01420
•
Worcester County
•
8 Operating Schools
(978) 345-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,124 students
Total Revenue
$135,236,000
Total Expenditure
$134,517,000
Classroom Instruction
$76,631,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $115,625,000 | 85.5% | |
| Local Taxes & Fees | $1,489,000 | 1.1% | |
| Federal Aid | $18,122,000 | 13.4% | |
| Total Revenue | $135,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,631,000 | 57% | |
| Support Services | $47,133,000 | 35% | |
| Capital Outlays | $1,069,000 | 0.8% | |
| Other / Operations | $9,684,000 | 7.2% | |
| Total Expenditure | $134,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,124 | $135,236,000 | $134,517,000 | $76,631,000 | $1,069,000 | N/A |
| FY 2023 | 5,302 | $108,645,000 | $121,096,000 | $72,345,000 | $1,057,000 | $9,150,000 |
| FY 2022 | 5,187 | $101,665,000 | $110,074,000 | $62,764,000 | $885,000 | $320,000 |
| FY 2021 | 5,116 | $101,671,000 | $103,324,000 | $59,064,000 | $3,256,000 | $593,000 |
| FY 2020 | 5,338 | $96,225,000 | $102,920,000 | $58,843,000 | $1,690,000 | $740,000 |