MA
Regular Public School District
1 Schools
Minuteman Regional Vocational Technical
Lexington, MA 02421
•
Middlesex County
•
1 Operating Schools
(781) 861-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 683 students
Total Revenue
$38,149,000
Total Expenditure
$33,551,000
Classroom Instruction
$14,915,000
Outstanding Debt
$92,295,000
Revenue Sources
| State Government Funds | $6,772,000 | 17.8% | |
| Local Taxes & Fees | $29,273,000 | 76.7% | |
| Federal Aid | $2,104,000 | 5.5% | |
| Total Revenue | $38,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,915,000 | 44.5% | |
| Support Services | $11,235,000 | 33.5% | |
| Capital Outlays | $3,870,000 | 11.5% | |
| Other / Operations | $3,531,000 | 10.5% | |
| Total Expenditure | $33,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 683 | $38,149,000 | $33,551,000 | $14,915,000 | $3,870,000 | $92,295,000 |
| FY 2023 | 691 | $37,055,000 | $28,416,000 | $14,583,000 | $98,000 | $94,610,000 |
| FY 2022 | 655 | $35,781,000 | $38,573,000 | $13,786,000 | $93,000 | $96,960,000 |
| FY 2021 | 635 | $33,276,000 | $27,883,000 | $12,816,000 | $1,827,000 | $99,245,000 |
| FY 2020 | 598 | $36,179,000 | $34,597,000 | $13,420,000 | $8,843,000 | $93,985,000 |