MA
Regular Public School District
10 Schools
Lexington
Lexington, MA 02420
•
Middlesex County
•
10 Operating Schools
(781) 861-2580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,805 students
Total Revenue
$229,582,000
Total Expenditure
$228,247,000
Classroom Instruction
$132,826,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $49,171,000 | 21.4% | |
| Local Taxes & Fees | $171,363,000 | 74.6% | |
| Federal Aid | $9,048,000 | 3.9% | |
| Total Revenue | $229,582,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $132,826,000 | 58.2% | |
| Support Services | $71,780,000 | 31.4% | |
| Capital Outlays | $12,019,000 | 5.3% | |
| Other / Operations | $11,622,000 | 5.1% | |
| Total Expenditure | $228,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,737
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,805 | $229,582,000 | $228,247,000 | $132,826,000 | $12,019,000 | N/A |
| FY 2023 | 6,938 | $204,654,000 | $196,690,000 | $120,961,000 | $2,653,000 | $123,062,000 |
| FY 2022 | 6,790 | $191,732,000 | $186,859,000 | $115,433,000 | $3,199,000 | $131,673,000 |
| FY 2021 | 6,901 | $188,712,000 | $187,858,000 | $109,286,000 | $13,770,000 | $143,054,000 |
| FY 2020 | 7,190 | $180,243,000 | $215,619,000 | $103,063,000 | $49,643,000 | $153,586,000 |