MA
Regular Public School District
4 Schools
Mendon-Upton
Mendon, MA 01756
•
Worcester County
•
4 Operating Schools
(508) 634-1585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,072 students
Total Revenue
$54,122,000
Total Expenditure
$50,749,000
Classroom Instruction
$30,700,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,104,000 | 37.1% | |
| Local Taxes & Fees | $31,648,000 | 58.5% | |
| Federal Aid | $2,370,000 | 4.4% | |
| Total Revenue | $54,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,700,000 | 60.5% | |
| Support Services | $16,862,000 | 33.2% | |
| Capital Outlays | $700,000 | 1.4% | |
| Other / Operations | $2,487,000 | 4.9% | |
| Total Expenditure | $50,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,072 | $54,122,000 | $50,749,000 | $30,700,000 | $700,000 | N/A |
| FY 2023 | 2,120 | $50,916,000 | $48,173,000 | $29,656,000 | $0 | $0 |
| FY 2022 | 2,141 | $49,867,000 | $47,333,000 | $29,619,000 | $10,000 | $0 |
| FY 2021 | 2,166 | $47,147,000 | $43,808,000 | $27,644,000 | $677,000 | $2,145,000 |
| FY 2020 | 2,252 | $45,521,000 | $43,215,000 | $27,414,000 | $315,000 | $0 |