MA
Regular Public School District
3 Schools
Millbury
Millbury, MA 01527
•
Worcester County
•
3 Operating Schools
(508) 865-9501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,650 students
Total Revenue
$42,436,000
Total Expenditure
$44,733,000
Classroom Instruction
$24,434,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,575,000 | 32% | |
| Local Taxes & Fees | $26,388,000 | 62.2% | |
| Federal Aid | $2,473,000 | 5.8% | |
| Total Revenue | $42,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,434,000 | 54.6% | |
| Support Services | $13,655,000 | 30.5% | |
| Capital Outlays | $3,811,000 | 8.5% | |
| Other / Operations | $2,833,000 | 6.3% | |
| Total Expenditure | $44,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,650 | $42,436,000 | $44,733,000 | $24,434,000 | $3,811,000 | N/A |
| FY 2023 | 1,638 | $43,673,000 | $55,103,000 | $23,349,000 | $17,175,000 | $30,555,000 |
| FY 2022 | 1,601 | $45,779,000 | $68,318,000 | $23,144,000 | $32,596,000 | $5,120,000 |
| FY 2021 | 1,587 | $43,936,000 | $40,455,000 | $21,638,000 | $6,246,000 | $5,765,000 |
| FY 2020 | 1,700 | $34,613,000 | $34,214,000 | $21,019,000 | $860,000 | $1,595,000 |