MA
Regular Public School District
1 Schools
Lincoln-Sudbury
Sudbury, MA 01776
•
Middlesex County
•
1 Operating Schools
(978) 443-9961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,462 students
Total Revenue
$47,130,000
Total Expenditure
$46,053,000
Classroom Instruction
$31,385,000
Outstanding Debt
$980,000
Revenue Sources
| State Government Funds | $11,325,000 | 24% | |
| Local Taxes & Fees | $34,638,000 | 73.5% | |
| Federal Aid | $1,167,000 | 2.5% | |
| Total Revenue | $47,130,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,385,000 | 68.1% | |
| Support Services | $13,598,000 | 29.5% | |
| Capital Outlays | $546,000 | 1.2% | |
| Other / Operations | $524,000 | 1.1% | |
| Total Expenditure | $46,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,462 | $47,130,000 | $46,053,000 | $31,385,000 | $546,000 | $980,000 |
| FY 2023 | 1,533 | $46,519,000 | $43,112,000 | $29,140,000 | $86,000 | $1,480,000 |
| FY 2022 | 1,513 | $45,439,000 | $42,031,000 | $28,347,000 | $71,000 | $1,990,000 |
| FY 2021 | 1,525 | $42,828,000 | $41,782,000 | $28,075,000 | $525,000 | $2,505,000 |
| FY 2020 | 1,512 | $40,374,000 | $38,901,000 | $25,941,000 | $551,000 | $0 |