MA
Regular Public School District
3 Schools
Northbridge
Whitinsville, MA 01588
•
Worcester County
•
3 Operating Schools
(508) 234-8156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,865 students
Total Revenue
$42,687,000
Total Expenditure
$46,580,000
Classroom Instruction
$24,140,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $21,306,000 | 49.9% | |
| Local Taxes & Fees | $17,066,000 | 40% | |
| Federal Aid | $4,315,000 | 10.1% | |
| Total Revenue | $42,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,140,000 | 51.8% | |
| Support Services | $15,031,000 | 32.3% | |
| Capital Outlays | $1,531,000 | 3.3% | |
| Other / Operations | $5,878,000 | 12.6% | |
| Total Expenditure | $46,580,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,865 | $42,687,000 | $46,580,000 | $24,140,000 | $1,531,000 | N/A |
| FY 2023 | 1,970 | $39,702,000 | $44,592,000 | $23,324,000 | $1,257,000 | $823,000 |
| FY 2022 | 1,975 | $49,877,000 | $64,572,000 | $23,819,000 | $23,014,000 | $34,475,000 |
| FY 2021 | 1,924 | $59,207,000 | $77,118,000 | $23,301,000 | $37,407,000 | $28,678,000 |
| FY 2020 | 1,999 | $46,918,000 | $58,667,000 | $21,919,000 | $20,380,000 | $29,791,000 |