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MA Regular Public School District 14 Schools

Framingham

Framingham, MA 01702 • Middlesex County • 14 Operating Schools
(508) 626-9118

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,134 students
Census F-33 • FY 2024
Total Revenue
$273,212,000
Total Expenditure
$278,519,000
Classroom Instruction
$162,394,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $123,192,000 (45.1%) Local Taxes & Fees: $126,181,000 (46.2%) Federal Aid: $23,839,000 (8.7%)
State Government Funds $123,192,000 45.1%
Local Taxes & Fees $126,181,000 46.2%
Federal Aid $23,839,000 8.7%
Total Revenue $273,212,000 100.0%

Expenditure Allocation

Classroom Instruction: $162,394,000 (58.3%) Support Services: $95,562,000 (34.3%) Capital Outlays: $4,774,000 (1.7%) Other / Operations: $15,789,000 (5.7%)
Classroom Instruction $162,394,000 58.3%
Support Services $95,562,000 34.3%
Capital Outlays $4,774,000 1.7%
Other / Operations $15,789,000 5.7%
Total Expenditure $278,519,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,550$23,550FY 2020 Expenditure/Student: $25,904$25,904FY 20209,088 stdsFY 2021 Revenue/Student: $26,376$26,376FY 2021 Expenditure/Student: $30,903$30,903FY 20218,733 stdsFY 2022 Revenue/Student: $26,126$26,126FY 2022 Expenditure/Student: $30,456$30,456FY 20228,824 stdsFY 2023 Revenue/Student: $25,006$25,006FY 2023 Expenditure/Student: $27,662$27,662FY 20239,469 stdsFY 2024 Revenue/Student: $29,912$29,912FY 2024 Expenditure/Student: $30,493$30,493FY 20249,134 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,903

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,134 $273,212,000 $278,519,000 $162,394,000 $4,774,000 N/A
FY 2023 9,469 $236,782,000 $261,928,000 $155,102,000 $6,329,000 $57,422,000
FY 2022 8,824 $230,533,000 $268,743,000 $131,490,000 $20,733,000 $47,529,000
FY 2021 8,733 $230,344,000 $269,878,000 $140,453,000 $49,119,000 $34,074,000
FY 2020 9,088 $214,019,000 $235,416,000 $133,338,000 $22,059,000 $16,642,000