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
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% | |
| 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% | |
| Total Expenditure | $278,519,000 | 100.0% |
Financial Comparison & Trends Chart
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 |