MA
Regular Public School District
5 Schools
Groton-Dunstable
Groton, MA 01450
•
Middlesex County
•
5 Operating Schools
(978) 448-5505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,305 students
Total Revenue
$60,120,000
Total Expenditure
$58,457,000
Classroom Instruction
$34,299,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,771,000 | 31.2% | |
| Local Taxes & Fees | $39,290,000 | 65.4% | |
| Federal Aid | $2,059,000 | 3.4% | |
| Total Revenue | $60,120,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,299,000 | 58.7% | |
| Support Services | $20,779,000 | 35.5% | |
| Capital Outlays | $1,083,000 | 1.9% | |
| Other / Operations | $2,296,000 | 3.9% | |
| Total Expenditure | $58,457,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,305 | $60,120,000 | $58,457,000 | $34,299,000 | $1,083,000 | N/A |
| FY 2023 | 2,371 | $57,621,000 | $54,861,000 | $33,299,000 | $222,000 | $1,510,000 |
| FY 2022 | 2,315 | $57,816,000 | $52,132,000 | $32,195,000 | $76,000 | $0 |
| FY 2021 | 2,262 | $54,028,000 | $50,247,000 | $30,936,000 | $881,000 | $4,725,000 |
| FY 2020 | 2,353 | $51,545,000 | $48,126,000 | $29,688,000 | $1,638,000 | $0 |