MA
Regular Public School District
4 Schools
Littleton
Littleton, MA 01460
•
Middlesex County
•
4 Operating Schools
(978) 540-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,674 students
Total Revenue
$37,759,000
Total Expenditure
$39,018,000
Classroom Instruction
$21,361,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,122,000 | 24.2% | |
| Local Taxes & Fees | $26,826,000 | 71% | |
| Federal Aid | $1,811,000 | 4.8% | |
| Total Revenue | $37,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,361,000 | 54.7% | |
| Support Services | $14,284,000 | 36.6% | |
| Capital Outlays | $1,001,000 | 2.6% | |
| Other / Operations | $2,372,000 | 6.1% | |
| Total Expenditure | $39,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,308
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,674 | $37,759,000 | $39,018,000 | $21,361,000 | $1,001,000 | N/A |
| FY 2023 | 1,711 | $36,800,000 | $36,243,000 | $20,779,000 | $103,000 | $5,132,000 |
| FY 2022 | 1,642 | $35,462,000 | $36,107,000 | $20,226,000 | $39,000 | $8,976,000 |
| FY 2021 | 1,553 | $33,468,000 | $32,786,000 | $19,466,000 | $188,000 | $7,757,000 |
| FY 2020 | 1,663 | $33,363,000 | $33,408,000 | $19,823,000 | $497,000 | $8,999,000 |