MA
Regular Public School District
7 Schools
North Middlesex
Townsend, MA 01469
•
Middlesex County
•
7 Operating Schools
(978) 597-8713
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,994 students
Total Revenue
$77,431,000
Total Expenditure
$75,765,000
Classroom Instruction
$42,101,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,346,000 | 39.2% | |
| Local Taxes & Fees | $42,209,000 | 54.5% | |
| Federal Aid | $4,876,000 | 6.3% | |
| Total Revenue | $77,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,101,000 | 55.6% | |
| Support Services | $23,688,000 | 31.3% | |
| Capital Outlays | $2,870,000 | 3.8% | |
| Other / Operations | $7,106,000 | 9.4% | |
| Total Expenditure | $75,765,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,994 | $77,431,000 | $75,765,000 | $42,101,000 | $2,870,000 | N/A |
| FY 2023 | 3,074 | $75,064,000 | $69,767,000 | $40,952,000 | $338,000 | $0 |
| FY 2022 | 2,989 | $73,737,000 | $67,259,000 | $39,261,000 | $295,000 | $25,820,000 |
| FY 2021 | 2,893 | $70,315,000 | $64,136,000 | $37,246,000 | $1,901,000 | $33,000,000 |
| FY 2020 | 3,090 | $66,739,000 | $61,145,000 | $36,349,000 | $1,294,000 | $34,805,000 |