MA
Regular Public School District
4 Schools
Oxford
Oxford, MA 01540
•
Worcester County
•
4 Operating Schools
(508) 987-6050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,493 students
Total Revenue
$31,426,000
Total Expenditure
$32,859,000
Classroom Instruction
$19,051,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,227,000 | 48.5% | |
| Local Taxes & Fees | $12,748,000 | 40.6% | |
| Federal Aid | $3,451,000 | 11% | |
| Total Revenue | $31,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,051,000 | 58% | |
| Support Services | $11,641,000 | 35.4% | |
| Capital Outlays | $321,000 | 1% | |
| Other / Operations | $1,846,000 | 5.6% | |
| Total Expenditure | $32,859,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,009
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,493 | $31,426,000 | $32,859,000 | $19,051,000 | $321,000 | N/A |
| FY 2023 | 1,458 | $29,546,000 | $31,754,000 | $19,060,000 | $118,000 | $2,045,000 |
| FY 2022 | 1,466 | $29,361,000 | $32,124,000 | $19,742,000 | $186,000 | $2,510,000 |
| FY 2021 | 1,458 | $27,657,000 | $28,269,000 | $16,455,000 | $796,000 | $2,985,000 |
| FY 2020 | 1,572 | $26,805,000 | $28,342,000 | $16,736,000 | $304,000 | $3,465,000 |