MA
Regular Public School District
5 Schools
Lunenburg
Lunenburg, MA 01462
•
Worcester County
•
5 Operating Schools
(978) 582-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,580 students
Total Revenue
$31,051,000
Total Expenditure
$34,067,000
Classroom Instruction
$20,254,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,564,000 | 40.5% | |
| Local Taxes & Fees | $16,559,000 | 53.3% | |
| Federal Aid | $1,928,000 | 6.2% | |
| Total Revenue | $31,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,254,000 | 59.5% | |
| Support Services | $11,087,000 | 32.5% | |
| Capital Outlays | $1,087,000 | 3.2% | |
| Other / Operations | $1,639,000 | 4.8% | |
| Total Expenditure | $34,067,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,561
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,580 | $31,051,000 | $34,067,000 | $20,254,000 | $1,087,000 | N/A |
| FY 2023 | 1,567 | $31,989,000 | $32,009,000 | $19,415,000 | $59,000 | $28,116,000 |
| FY 2022 | 1,597 | $30,724,000 | $33,866,000 | $18,434,000 | $41,000 | $29,770,000 |
| FY 2021 | 1,593 | $29,652,000 | $29,885,000 | $18,027,000 | $598,000 | $31,383,000 |
| FY 2020 | 1,641 | $28,611,000 | $28,643,000 | $17,305,000 | $367,000 | $32,955,000 |