MA
Regular Public School District
4 Schools
Gardner
Gardner, MA 01440
•
Worcester County
•
4 Operating Schools
(978) 632-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,472 students
Total Revenue
$55,073,000
Total Expenditure
$56,467,000
Classroom Instruction
$30,627,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $33,884,000 | 61.5% | |
| Local Taxes & Fees | $15,504,000 | 28.2% | |
| Federal Aid | $5,685,000 | 10.3% | |
| Total Revenue | $55,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,627,000 | 54.2% | |
| Support Services | $17,817,000 | 31.6% | |
| Capital Outlays | $4,332,000 | 7.7% | |
| Other / Operations | $3,691,000 | 6.5% | |
| Total Expenditure | $56,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,472 | $55,073,000 | $56,467,000 | $30,627,000 | $4,332,000 | N/A |
| FY 2023 | 2,404 | $66,002,000 | $45,683,000 | $27,489,000 | $338,000 | $39,515,000 |
| FY 2022 | 2,251 | $65,695,000 | $42,124,000 | $25,899,000 | $76,000 | $40,899,000 |
| FY 2021 | 2,211 | $43,380,000 | $44,716,000 | $24,084,000 | $3,947,000 | $0 |
| FY 2020 | 2,346 | $40,192,000 | $41,915,000 | $24,723,000 | $2,279,000 | $0 |