MA
Regular Public School District
4 Schools
Millis
Millis, MA 02054
•
Norfolk County
•
4 Operating Schools
(508) 376-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,186 students
Total Revenue
$31,077,000
Total Expenditure
$32,422,000
Classroom Instruction
$19,602,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,605,000 | 30.9% | |
| Local Taxes & Fees | $20,229,000 | 65.1% | |
| Federal Aid | $1,243,000 | 4% | |
| Total Revenue | $31,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,602,000 | 60.5% | |
| Support Services | $9,511,000 | 29.3% | |
| Capital Outlays | $1,265,000 | 3.9% | |
| Other / Operations | $2,044,000 | 6.3% | |
| Total Expenditure | $32,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,186 | $31,077,000 | $32,422,000 | $19,602,000 | $1,265,000 | N/A |
| FY 2023 | 1,221 | $28,650,000 | $29,801,000 | $18,885,000 | $387,000 | $22,575,000 |
| FY 2022 | 1,175 | $27,989,000 | $29,273,000 | $17,884,000 | $589,000 | $23,650,000 |
| FY 2021 | 1,156 | $25,990,000 | $27,983,000 | $15,976,000 | $1,780,000 | $24,725,000 |
| FY 2020 | 1,179 | $45,461,000 | $33,734,000 | $14,878,000 | $7,539,000 | $25,802,000 |