MA
Regular Public School District
22 Schools
Newton
Newtonville, MA 02460
•
Middlesex County
•
22 Operating Schools
(617) 559-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,752 students
Total Revenue
$371,701,000
Total Expenditure
$365,326,000
Classroom Instruction
$222,116,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $72,485,000 | 19.5% | |
| Local Taxes & Fees | $286,440,000 | 77.1% | |
| Federal Aid | $12,776,000 | 3.4% | |
| Total Revenue | $371,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $222,116,000 | 60.8% | |
| Support Services | $115,007,000 | 31.5% | |
| Capital Outlays | $12,169,000 | 3.3% | |
| Other / Operations | $16,034,000 | 4.4% | |
| Total Expenditure | $365,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,752 | $371,701,000 | $365,326,000 | $222,116,000 | $12,169,000 | N/A |
| FY 2023 | 11,990 | $353,478,000 | $350,719,000 | $221,203,000 | $5,681,000 | $227,380,000 |
| FY 2022 | 11,974 | $349,749,000 | $369,518,000 | $220,377,000 | $3,789,000 | $233,504,000 |
| FY 2021 | 12,024 | $341,860,000 | $333,482,000 | $204,274,000 | $10,205,000 | $230,739,000 |
| FY 2020 | 12,779 | $322,812,000 | $315,534,000 | $195,470,000 | $6,789,000 | $238,289,000 |