MA
Regular Public School District
3 Schools
Harvard
Harvard, MA 01451
•
Worcester County
•
3 Operating Schools
(978) 456-4140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,019 students
Total Revenue
$31,888,000
Total Expenditure
$31,595,000
Classroom Instruction
$18,182,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,982,000 | 18.8% | |
| Local Taxes & Fees | $24,618,000 | 77.2% | |
| Federal Aid | $1,288,000 | 4% | |
| Total Revenue | $31,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,182,000 | 57.5% | |
| Support Services | $9,524,000 | 30.1% | |
| Capital Outlays | $1,824,000 | 5.8% | |
| Other / Operations | $2,065,000 | 6.5% | |
| Total Expenditure | $31,595,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,019 | $31,888,000 | $31,595,000 | $18,182,000 | $1,824,000 | N/A |
| FY 2023 | 1,044 | $30,002,000 | $29,010,000 | $17,575,000 | $428,000 | $28,400,000 |
| FY 2022 | 1,025 | $31,553,000 | $28,595,000 | $17,774,000 | $1,140,000 | $29,985,000 |
| FY 2021 | 1,006 | $34,261,000 | $25,887,000 | $15,286,000 | $571,000 | $31,575,000 |
| FY 2020 | 1,048 | $27,537,000 | $33,107,000 | $24,161,000 | $104,000 | $33,183,000 |