MA
Regular Public School District
4 Schools
Holliston
Holliston, MA 01746
•
Middlesex County
•
4 Operating Schools
(508) 429-0654
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,724 students
Total Revenue
$60,130,000
Total Expenditure
$59,436,000
Classroom Instruction
$37,319,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $17,540,000 | 29.2% | |
| Local Taxes & Fees | $39,452,000 | 65.6% | |
| Federal Aid | $3,138,000 | 5.2% | |
| Total Revenue | $60,130,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,319,000 | 62.8% | |
| Support Services | $19,988,000 | 33.6% | |
| Capital Outlays | $747,000 | 1.3% | |
| Other / Operations | $1,382,000 | 2.3% | |
| Total Expenditure | $59,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,724 | $60,130,000 | $59,436,000 | $37,319,000 | $747,000 | N/A |
| FY 2023 | 2,810 | $52,918,000 | $54,289,000 | $34,020,000 | $314,000 | $0 |
| FY 2022 | 2,809 | $52,954,000 | $52,880,000 | $33,331,000 | $336,000 | $230,000 |
| FY 2021 | 2,754 | $51,001,000 | $51,489,000 | $32,585,000 | $404,000 | $1,850,000 |
| FY 2020 | 2,910 | $53,975,000 | $52,574,000 | $31,662,000 | $1,368,000 | $3,420,000 |