MA
Regular Public School District
8 Schools
Needham
Needham, MA 02492
•
Norfolk County
•
8 Operating Schools
(781) 455-0400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,541 students
Total Revenue
$166,138,000
Total Expenditure
$160,217,000
Classroom Instruction
$92,364,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $32,032,000 | 19.3% | |
| Local Taxes & Fees | $128,645,000 | 77.4% | |
| Federal Aid | $5,461,000 | 3.3% | |
| Total Revenue | $166,138,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $92,364,000 | 57.6% | |
| Support Services | $53,831,000 | 33.6% | |
| Capital Outlays | $10,732,000 | 6.7% | |
| Other / Operations | $3,290,000 | 2.1% | |
| Total Expenditure | $160,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,541 | $166,138,000 | $160,217,000 | $92,364,000 | $10,732,000 | N/A |
| FY 2023 | 5,594 | $151,775,000 | $151,111,000 | $87,855,000 | $8,763,000 | $50,767,000 |
| FY 2022 | 5,515 | $146,877,000 | $143,943,000 | $87,236,000 | $3,538,000 | $56,579,000 |
| FY 2021 | 5,483 | $144,345,000 | $136,501,000 | $82,982,000 | $2,996,000 | $62,822,000 |
| FY 2020 | 5,706 | $143,439,000 | $137,071,000 | $77,234,000 | $11,360,000 | $69,807,000 |