MA
Regular Public School District
1 Schools
Nashoba Valley Regional Vocational Technical
Westford, MA 01886
•
Middlesex County
•
1 Operating Schools
(978) 692-4711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 773 students
Total Revenue
$26,527,000
Total Expenditure
$24,642,000
Classroom Instruction
$11,399,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,892,000 | 44.8% | |
| Local Taxes & Fees | $13,397,000 | 50.5% | |
| Federal Aid | $1,238,000 | 4.7% | |
| Total Revenue | $26,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,399,000 | 46.3% | |
| Support Services | $7,786,000 | 31.6% | |
| Capital Outlays | $4,766,000 | 19.3% | |
| Other / Operations | $691,000 | 2.8% | |
| Total Expenditure | $24,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 773 | $26,527,000 | $24,642,000 | $11,399,000 | $4,766,000 | N/A |
| FY 2023 | 750 | $21,456,000 | $18,382,000 | $10,685,000 | $87,000 | $2,410,000 |
| FY 2022 | 736 | $19,813,000 | $17,268,000 | $9,909,000 | $95,000 | $2,925,000 |
| FY 2021 | 726 | $22,037,000 | $17,108,000 | $9,101,000 | $920,000 | $3,445,000 |
| FY 2020 | 709 | $18,599,000 | $18,379,000 | $9,017,000 | $2,673,000 | $0 |