MA
Regular Public School District
2 Schools
Lincoln
Lincoln, MA 01773
•
Middlesex County
•
2 Operating Schools
(781) 259-9409
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,033 students
Total Revenue
$39,848,000
Total Expenditure
$43,004,000
Classroom Instruction
$20,113,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,341,000 | 15.9% | |
| Local Taxes & Fees | $32,163,000 | 80.7% | |
| Federal Aid | $1,344,000 | 3.4% | |
| Total Revenue | $39,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,113,000 | 46.8% | |
| Support Services | $14,509,000 | 33.7% | |
| Capital Outlays | $2,118,000 | 4.9% | |
| Other / Operations | $6,264,000 | 14.6% | |
| Total Expenditure | $43,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $73,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,033 | $39,848,000 | $43,004,000 | $20,113,000 | $2,118,000 | N/A |
| FY 2023 | 1,032 | $35,759,000 | $49,251,000 | $20,141,000 | $10,831,000 | $78,910,000 |
| FY 2022 | 1,066 | $36,550,000 | $71,182,000 | $20,970,000 | $31,355,000 | $80,550,000 |
| FY 2021 | 1,048 | $35,377,000 | $77,296,000 | $19,629,000 | $40,803,000 | $73,800,000 |
| FY 2020 | 1,114 | $39,557,000 | $46,356,000 | $18,959,000 | $11,151,000 | $75,165,000 |