MA
Regular Public School District
8 Schools
Medford
Medford, MA 02155
•
Middlesex County
•
8 Operating Schools
(781) 393-2442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,134 students
Total Revenue
$108,930,000
Total Expenditure
$114,658,000
Classroom Instruction
$78,627,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $31,530,000 | 28.9% | |
| Local Taxes & Fees | $70,952,000 | 65.1% | |
| Federal Aid | $6,448,000 | 5.9% | |
| Total Revenue | $108,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,627,000 | 68.6% | |
| Support Services | $35,442,000 | 30.9% | |
| Capital Outlays | $7,000 | 0% | |
| Other / Operations | $582,000 | 0.5% | |
| Total Expenditure | $114,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,735
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,134 | $108,930,000 | $114,658,000 | $78,627,000 | $7,000 | N/A |
| FY 2023 | 4,201 | $104,679,000 | $115,231,000 | $79,941,000 | $447,000 | $8,415,000 |
| FY 2022 | 4,024 | $99,246,000 | $108,586,000 | $73,013,000 | $720,000 | $9,485,000 |
| FY 2021 | 3,943 | $101,377,000 | $106,081,000 | $69,388,000 | $2,267,000 | $10,525,000 |
| FY 2020 | 4,203 | $104,746,000 | $109,035,000 | $72,442,000 | $1,860,000 | $14,790,000 |