MA
Regular Public School District
2 Schools
North Brookfield
North Brookfield, MA 01535
•
Worcester County
•
2 Operating Schools
(508) 867-9821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 407 students
Total Revenue
$12,058,000
Total Expenditure
$13,373,000
Classroom Instruction
$6,753,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,705,000 | 55.6% | |
| Local Taxes & Fees | $4,258,000 | 35.3% | |
| Federal Aid | $1,095,000 | 9.1% | |
| Total Revenue | $12,058,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,753,000 | 50.5% | |
| Support Services | $4,448,000 | 33.3% | |
| Capital Outlays | $521,000 | 3.9% | |
| Other / Operations | $1,651,000 | 12.3% | |
| Total Expenditure | $13,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 407 | $12,058,000 | $13,373,000 | $6,753,000 | $521,000 | N/A |
| FY 2023 | 443 | $10,814,000 | $12,156,000 | $7,553,000 | $5,000 | $8,903,000 |
| FY 2022 | 454 | $9,733,000 | $11,786,000 | $6,149,000 | $0 | $2,254,000 |
| FY 2021 | 503 | $11,098,000 | $12,453,000 | $7,079,000 | $155,000 | $2,559,000 |
| FY 2020 | 545 | $9,910,000 | $10,929,000 | $6,246,000 | $41,000 | $1,913,000 |