MA
Regular Public School District
7 Schools
Quabbin
Barre, MA 01005
•
Worcester County
•
7 Operating Schools
(978) 355-4668
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,168 students
Total Revenue
$51,394,000
Total Expenditure
$48,552,000
Classroom Instruction
$25,708,000
Outstanding Debt
$315,000
Revenue Sources
| State Government Funds | $24,325,000 | 47.3% | |
| Local Taxes & Fees | $23,358,000 | 45.4% | |
| Federal Aid | $3,711,000 | 7.2% | |
| Total Revenue | $51,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,708,000 | 52.9% | |
| Support Services | $20,336,000 | 41.9% | |
| Capital Outlays | $515,000 | 1.1% | |
| Other / Operations | $1,993,000 | 4.1% | |
| Total Expenditure | $48,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,706
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,168 | $51,394,000 | $48,552,000 | $25,708,000 | $515,000 | $315,000 |
| FY 2023 | 2,199 | $48,305,000 | $46,351,000 | $25,274,000 | $308,000 | $420,000 |
| FY 2022 | 2,223 | $48,057,000 | $45,731,000 | $24,320,000 | $284,000 | $210,000 |
| FY 2021 | 2,095 | $45,504,000 | $43,199,000 | $23,552,000 | $311,000 | $630,000 |
| FY 2020 | 2,148 | $44,249,000 | $41,997,000 | $22,824,000 | $418,000 | $0 |