MA
Regular Public School District
6 Schools
Grafton
Grafton, MA 01519
•
Worcester County
•
6 Operating Schools
(508) 839-5421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,050 students
Total Revenue
$60,495,000
Total Expenditure
$61,695,000
Classroom Instruction
$36,285,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,197,000 | 33.4% | |
| Local Taxes & Fees | $37,890,000 | 62.6% | |
| Federal Aid | $2,408,000 | 4% | |
| Total Revenue | $60,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,285,000 | 58.8% | |
| Support Services | $20,959,000 | 34% | |
| Capital Outlays | $2,257,000 | 3.7% | |
| Other / Operations | $2,194,000 | 3.6% | |
| Total Expenditure | $61,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,228
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,050 | $60,495,000 | $61,695,000 | $36,285,000 | $2,257,000 | N/A |
| FY 2023 | 3,106 | $60,587,000 | $59,440,000 | $35,549,000 | $983,000 | $17,348,000 |
| FY 2022 | 3,138 | $58,566,000 | $58,621,000 | $36,875,000 | $242,000 | $19,197,000 |
| FY 2021 | 3,121 | $55,682,000 | $58,062,000 | $34,761,000 | $2,988,000 | $20,979,000 |
| FY 2020 | 3,205 | $51,884,000 | $51,556,000 | $32,522,000 | $706,000 | $22,779,000 |