MA
Regular Public School District
3 Schools
Maynard
Maynard, MA 01754
•
Middlesex County
•
3 Operating Schools
(978) 897-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,201 students
Total Revenue
$35,318,000
Total Expenditure
$37,611,000
Classroom Instruction
$22,112,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $10,227,000 | 29% | |
| Local Taxes & Fees | $22,815,000 | 64.6% | |
| Federal Aid | $2,276,000 | 6.4% | |
| Total Revenue | $35,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,112,000 | 58.8% | |
| Support Services | $12,621,000 | 33.6% | |
| Capital Outlays | $1,375,000 | 3.7% | |
| Other / Operations | $1,503,000 | 4% | |
| Total Expenditure | $37,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,201 | $35,318,000 | $37,611,000 | $22,112,000 | $1,375,000 | N/A |
| FY 2023 | 1,210 | $33,009,000 | $37,583,000 | $22,064,000 | $836,000 | $11,714,000 |
| FY 2022 | 1,185 | $29,546,000 | $37,114,000 | $19,966,000 | $723,000 | $13,793,000 |
| FY 2021 | 1,179 | $31,809,000 | $32,150,000 | $17,772,000 | $911,000 | $15,932,000 |
| FY 2020 | 1,265 | $32,888,000 | $31,961,000 | $20,459,000 | $220,000 | $18,594,000 |