MA
Regular Public School District
7 Schools
Marlborough
Marlborough, MA 01752
•
Middlesex County
•
7 Operating Schools
(508) 460-3509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,729 students
Total Revenue
$107,675,000
Total Expenditure
$121,821,000
Classroom Instruction
$73,305,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $62,055,000 | 57.6% | |
| Local Taxes & Fees | $35,549,000 | 33% | |
| Federal Aid | $10,071,000 | 9.4% | |
| Total Revenue | $107,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,305,000 | 60.2% | |
| Support Services | $44,426,000 | 36.5% | |
| Capital Outlays | $1,606,000 | 1.3% | |
| Other / Operations | $2,484,000 | 2% | |
| Total Expenditure | $121,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,729 | $107,675,000 | $121,821,000 | $73,305,000 | $1,606,000 | N/A |
| FY 2023 | 4,812 | $95,816,000 | $112,225,000 | $72,452,000 | $910,000 | $20,367,000 |
| FY 2022 | 4,643 | $94,570,000 | $111,618,000 | $71,778,000 | $1,338,000 | $22,690,000 |
| FY 2021 | 4,682 | $103,582,000 | $110,258,000 | $68,943,000 | $2,635,000 | $24,140,000 |
| FY 2020 | 4,757 | $109,972,000 | $104,445,000 | $66,446,000 | $594,000 | $25,845,000 |