MA
Regular Public School District
1 Schools
Northeast Metropolitan Regional Vocational Technical
Wakefield, MA 01880
•
Middlesex County
•
1 Operating Schools
(781) 246-0810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,343 students
Total Revenue
$68,961,000
Total Expenditure
$75,450,000
Classroom Instruction
$22,132,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $44,062,000 | 63.9% | |
| Local Taxes & Fees | $21,277,000 | 30.9% | |
| Federal Aid | $3,622,000 | 5.3% | |
| Total Revenue | $68,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,132,000 | 29.3% | |
| Support Services | $13,246,000 | 17.6% | |
| Capital Outlays | $37,115,000 | 49.2% | |
| Other / Operations | $2,957,000 | 3.9% | |
| Total Expenditure | $75,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,343 | $68,961,000 | $75,450,000 | $22,132,000 | $37,115,000 | N/A |
| FY 2023 | 1,292 | $51,204,000 | $36,986,000 | $22,139,000 | $30,000 | $0 |
| FY 2022 | 1,307 | $37,053,000 | $32,265,000 | $19,361,000 | $28,000 | $0 |
| FY 2021 | 1,281 | $45,593,000 | $31,687,000 | $19,055,000 | $1,318,000 | $0 |
| FY 2020 | 1,275 | $34,480,000 | $32,375,000 | $18,787,000 | $751,000 | $0 |