MA
Regular Public School District
7 Schools
Malden
Malden, MA 02148
•
Middlesex County
•
7 Operating Schools
(781) 397-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,282 students
Total Revenue
$148,046,000
Total Expenditure
$153,916,000
Classroom Instruction
$100,951,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $81,618,000 | 55.1% | |
| Local Taxes & Fees | $43,164,000 | 29.2% | |
| Federal Aid | $23,264,000 | 15.7% | |
| Total Revenue | $148,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,951,000 | 65.6% | |
| Support Services | $48,510,000 | 31.5% | |
| Capital Outlays | $949,000 | 0.6% | |
| Other / Operations | $3,506,000 | 2.3% | |
| Total Expenditure | $153,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,282 | $148,046,000 | $153,916,000 | $100,951,000 | $949,000 | N/A |
| FY 2023 | 6,370 | $128,172,000 | $144,237,000 | $94,473,000 | $539,000 | $2,474,000 |
| FY 2022 | 6,101 | $123,633,000 | $132,332,000 | $94,056,000 | $913,000 | $3,226,000 |
| FY 2021 | 6,120 | $121,197,000 | $129,696,000 | $84,608,000 | $4,970,000 | $4,131,000 |
| FY 2020 | 6,481 | $115,256,000 | $126,465,000 | $84,150,000 | $558,000 | $5,430,000 |