MA
Regular Public School District
5 Schools
Hudson
Hudson, MA 01749
•
Middlesex County
•
5 Operating Schools
(978) 567-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,340 students
Total Revenue
$66,828,000
Total Expenditure
$71,539,000
Classroom Instruction
$40,984,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,151,000 | 34.6% | |
| Local Taxes & Fees | $39,216,000 | 58.7% | |
| Federal Aid | $4,461,000 | 6.7% | |
| Total Revenue | $66,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,984,000 | 57.3% | |
| Support Services | $24,272,000 | 33.9% | |
| Capital Outlays | $2,698,000 | 3.8% | |
| Other / Operations | $3,585,000 | 5% | |
| Total Expenditure | $71,539,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,572
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,340 | $66,828,000 | $71,539,000 | $40,984,000 | $2,698,000 | N/A |
| FY 2023 | 2,357 | $59,988,000 | $65,536,000 | $38,839,000 | $282,000 | $13,023,000 |
| FY 2022 | 2,336 | $57,054,000 | $62,008,000 | $36,882,000 | $247,000 | $9,273,000 |
| FY 2021 | 2,416 | $55,307,000 | $59,839,000 | $35,355,000 | $1,171,000 | $15,853,000 |
| FY 2020 | 2,566 | $53,657,000 | $57,389,000 | $33,701,000 | $1,201,000 | $17,578,000 |