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MA Regular Public School District 9 Schools

Reading

Reading, MA 01867 • Middlesex County • 9 Operating Schools
(781) 944-5800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,850 students
Census F-33 • FY 2024
Total Revenue
$74,407,000
Total Expenditure
$90,860,000
Classroom Instruction
$53,763,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $22,530,000 (30.3%) Local Taxes & Fees: $47,701,000 (64.1%) Federal Aid: $4,176,000 (5.6%)
State Government Funds $22,530,000 30.3%
Local Taxes & Fees $47,701,000 64.1%
Federal Aid $4,176,000 5.6%
Total Revenue $74,407,000 100.0%

Expenditure Allocation

Classroom Instruction: $53,763,000 (59.2%) Support Services: $29,194,000 (32.1%) Capital Outlays: $3,479,000 (3.8%) Other / Operations: $4,424,000 (4.9%)
Classroom Instruction $53,763,000 59.2%
Support Services $29,194,000 32.1%
Capital Outlays $3,479,000 3.8%
Other / Operations $4,424,000 4.9%
Total Expenditure $90,860,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,491$18,491FY 2020 Expenditure/Student: $18,283$18,283FY 20204,151 stdsFY 2021 Revenue/Student: $19,794$19,794FY 2021 Expenditure/Student: $19,152$19,152FY 20213,951 stdsFY 2022 Revenue/Student: $21,296$21,296FY 2022 Expenditure/Student: $20,621$20,621FY 20223,846 stdsFY 2023 Revenue/Student: $21,772$21,772FY 2023 Expenditure/Student: $21,990$21,990FY 20233,899 stdsFY 2024 Revenue/Student: $19,326$19,326FY 2024 Expenditure/Student: $23,600$23,600FY 20243,850 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,600

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,850 $74,407,000 $90,860,000 $53,763,000 $3,479,000 N/A
FY 2023 3,899 $84,888,000 $85,739,000 $51,683,000 $2,581,000 $7,680,000
FY 2022 3,846 $81,905,000 $79,307,000 $49,637,000 $2,121,000 $10,130,000
FY 2021 3,951 $78,206,000 $75,670,000 $46,180,000 $4,434,000 $7,374,000
FY 2020 4,151 $76,757,000 $75,894,000 $45,326,000 $4,329,000 $9,476,000