MA
Regular Public School District
4 Schools
Leicester
Leicester, MA 01524
•
Worcester County
•
4 Operating Schools
(508) 892-7040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,322 students
Total Revenue
$30,214,000
Total Expenditure
$31,620,000
Classroom Instruction
$17,779,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,403,000 | 51% | |
| Local Taxes & Fees | $12,343,000 | 40.9% | |
| Federal Aid | $2,468,000 | 8.2% | |
| Total Revenue | $30,214,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,779,000 | 56.2% | |
| Support Services | $11,036,000 | 34.9% | |
| Capital Outlays | $179,000 | 0.6% | |
| Other / Operations | $2,626,000 | 8.3% | |
| Total Expenditure | $31,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,918
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,322 | $30,214,000 | $31,620,000 | $17,779,000 | $179,000 | N/A |
| FY 2023 | 1,374 | $25,895,000 | $28,501,000 | $16,751,000 | $237,000 | $308,000 |
| FY 2022 | 1,389 | $25,043,000 | $29,325,000 | $16,356,000 | $1,092,000 | $319,000 |
| FY 2021 | 1,374 | $26,951,000 | $27,267,000 | $15,611,000 | $747,000 | $330,000 |
| FY 2020 | 1,488 | $26,191,000 | $26,895,000 | $15,758,000 | $648,000 | $341,000 |