MA
Regular Public School District
6 Schools
Nashoba
Bolton, MA 01740
•
Worcester County
•
6 Operating Schools
(978) 779-0539
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,031 students
Total Revenue
$81,642,000
Total Expenditure
$73,559,000
Classroom Instruction
$44,428,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,082,000 | 28.3% | |
| Local Taxes & Fees | $55,450,000 | 67.9% | |
| Federal Aid | $3,110,000 | 3.8% | |
| Total Revenue | $81,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,428,000 | 60.4% | |
| Support Services | $27,259,000 | 37.1% | |
| Capital Outlays | $747,000 | 1% | |
| Other / Operations | $1,125,000 | 1.5% | |
| Total Expenditure | $73,559,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,031 | $81,642,000 | $73,559,000 | $44,428,000 | $747,000 | N/A |
| FY 2023 | 3,065 | $75,951,000 | $70,053,000 | $44,291,000 | $394,000 | $0 |
| FY 2022 | 3,088 | $73,224,000 | $67,251,000 | $38,373,000 | $3,508,000 | $1,855,000 |
| FY 2021 | 3,086 | $70,161,000 | $68,531,000 | $43,338,000 | $603,000 | $2,345,000 |
| FY 2020 | 3,180 | $67,654,000 | $65,950,000 | $42,423,000 | $183,000 | $2,840,000 |