MA
Regular Public School District
7 Schools
Natick
Natick, MA 01760
•
Middlesex County
•
7 Operating Schools
(508) 647-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,303 students
Total Revenue
$140,451,000
Total Expenditure
$135,239,000
Classroom Instruction
$82,531,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,129,000 | 21.5% | |
| Local Taxes & Fees | $106,002,000 | 75.5% | |
| Federal Aid | $4,320,000 | 3.1% | |
| Total Revenue | $140,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,531,000 | 61% | |
| Support Services | $41,815,000 | 30.9% | |
| Capital Outlays | $5,118,000 | 3.8% | |
| Other / Operations | $5,775,000 | 4.3% | |
| Total Expenditure | $135,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,303 | $140,451,000 | $135,239,000 | $82,531,000 | $5,118,000 | N/A |
| FY 2023 | 5,410 | $134,535,000 | $123,643,000 | $76,865,000 | $1,219,000 | $71,687,000 |
| FY 2022 | 5,308 | $125,204,000 | $121,743,000 | $70,890,000 | $7,755,000 | $76,295,000 |
| FY 2021 | 5,251 | $143,353,000 | $140,572,000 | $66,790,000 | $33,310,000 | $80,965,000 |
| FY 2020 | 5,529 | $169,715,000 | $215,707,000 | $65,791,000 | $51,882,000 | $85,636,000 |