MA
Regular Public School District
13 Schools
Leominster
Leominster, MA 01453
•
Worcester County
•
13 Operating Schools
(978) 534-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,012 students
Total Revenue
$134,127,000
Total Expenditure
$131,053,000
Classroom Instruction
$82,772,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $79,226,000 | 59.1% | |
| Local Taxes & Fees | $38,016,000 | 28.3% | |
| Federal Aid | $16,885,000 | 12.6% | |
| Total Revenue | $134,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,772,000 | 63.2% | |
| Support Services | $41,796,000 | 31.9% | |
| Capital Outlays | $2,545,000 | 1.9% | |
| Other / Operations | $3,940,000 | 3% | |
| Total Expenditure | $131,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,310
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,012 | $134,127,000 | $131,053,000 | $82,772,000 | $2,545,000 | N/A |
| FY 2023 | 6,077 | $116,460,000 | $116,888,000 | $76,457,000 | $775,000 | $0 |
| FY 2022 | 5,915 | $108,164,000 | $108,443,000 | $73,165,000 | $290,000 | $0 |
| FY 2021 | 5,859 | $109,595,000 | $102,290,000 | $64,524,000 | $519,000 | $1,350,000 |
| FY 2020 | 6,078 | $99,195,000 | $103,434,000 | $66,830,000 | $562,000 | $2,740,000 |