MA
Regular Public School District
1 Schools
Greater Lowell Regional Vocational Technical
Tyngsborough, MA 01879
•
Middlesex County
•
1 Operating Schools
(978) 441-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,314 students
Total Revenue
$75,064,000
Total Expenditure
$69,204,000
Classroom Instruction
$39,793,000
Outstanding Debt
$10,870,000
Revenue Sources
| State Government Funds | $47,023,000 | 62.6% | |
| Local Taxes & Fees | $23,378,000 | 31.1% | |
| Federal Aid | $4,663,000 | 6.2% | |
| Total Revenue | $75,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,793,000 | 57.5% | |
| Support Services | $24,122,000 | 34.9% | |
| Capital Outlays | $4,862,000 | 7% | |
| Other / Operations | $427,000 | 0.6% | |
| Total Expenditure | $69,204,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,314 | $75,064,000 | $69,204,000 | $39,793,000 | $4,862,000 | $10,870,000 |
| FY 2023 | 2,302 | $69,349,000 | $63,441,000 | $38,362,000 | $268,000 | $11,820,000 |
| FY 2022 | 2,300 | $63,262,000 | $60,872,000 | $35,960,000 | $136,000 | $12,770,000 |
| FY 2021 | 2,296 | $89,238,000 | $55,122,000 | $31,038,000 | $3,365,000 | $13,720,000 |
| FY 2020 | 2,271 | $59,453,000 | $53,972,000 | $30,163,000 | $3,388,000 | $14,670,000 |