MA
Regular Public School District
1 Schools
Montachusett Regional Vocational Technical
Fitchburg, MA 01420
•
Worcester County
•
1 Operating Schools
(978) 506-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,428 students
Total Revenue
$43,131,000
Total Expenditure
$36,076,000
Classroom Instruction
$20,013,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $24,942,000 | 57.8% | |
| Local Taxes & Fees | $15,135,000 | 35.1% | |
| Federal Aid | $3,054,000 | 7.1% | |
| Total Revenue | $43,131,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,013,000 | 55.5% | |
| Support Services | $15,262,000 | 42.3% | |
| Capital Outlays | $548,000 | 1.5% | |
| Other / Operations | $253,000 | 0.7% | |
| Total Expenditure | $36,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,322
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,428 | $43,131,000 | $36,076,000 | $20,013,000 | $548,000 | N/A |
| FY 2023 | 1,409 | $40,457,000 | $35,536,000 | $18,520,000 | $134,000 | $0 |
| FY 2022 | 1,413 | $37,250,000 | $33,587,000 | $17,693,000 | $228,000 | $0 |
| FY 2021 | 1,417 | $52,885,000 | $35,166,000 | $17,454,000 | $2,640,000 | $0 |
| FY 2020 | 1,430 | $36,360,000 | $33,608,000 | $17,290,000 | $1,384,000 | $0 |