MA
Regular Public School District
1 Schools
Shawsheen Valley Regional Vocational Technical
Billerica, MA 01821
•
Middlesex County
•
1 Operating Schools
(978) 667-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,306 students
Total Revenue
$45,534,000
Total Expenditure
$41,424,000
Classroom Instruction
$26,284,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,920,000 | 26.2% | |
| Local Taxes & Fees | $32,000,000 | 70.3% | |
| Federal Aid | $1,614,000 | 3.5% | |
| Total Revenue | $45,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,284,000 | 63.5% | |
| Support Services | $14,354,000 | 34.7% | |
| Capital Outlays | $774,000 | 1.9% | |
| Other / Operations | $12,000 | 0% | |
| Total Expenditure | $41,424,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,306 | $45,534,000 | $41,424,000 | $26,284,000 | $774,000 | N/A |
| FY 2023 | 1,292 | $41,658,000 | $41,168,000 | $24,686,000 | $180,000 | $0 |
| FY 2022 | 1,317 | $38,725,000 | $38,306,000 | $25,489,000 | $558,000 | $0 |
| FY 2021 | 1,308 | $45,524,000 | $35,682,000 | $22,503,000 | $1,418,000 | $0 |
| FY 2020 | 1,265 | $38,012,000 | $33,601,000 | $21,509,000 | $602,000 | $0 |