MA
Regular Public School District
11 Schools
Somerville
Somerville, MA 02144
•
Middlesex County
•
11 Operating Schools
(617) 625-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,927 students
Total Revenue
$175,091,000
Total Expenditure
$179,789,000
Classroom Instruction
$90,371,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $44,429,000 | 25.4% | |
| Local Taxes & Fees | $119,686,000 | 68.4% | |
| Federal Aid | $10,976,000 | 6.3% | |
| Total Revenue | $175,091,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,371,000 | 50.3% | |
| Support Services | $66,564,000 | 37% | |
| Capital Outlays | $7,685,000 | 4.3% | |
| Other / Operations | $15,169,000 | 8.4% | |
| Total Expenditure | $179,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,927 | $175,091,000 | $179,789,000 | $90,371,000 | $7,685,000 | N/A |
| FY 2023 | 4,884 | $162,293,000 | $180,514,000 | $87,713,000 | $14,203,000 | $150,324,000 |
| FY 2022 | 4,673 | $156,027,000 | $185,570,000 | $85,154,000 | $33,183,000 | $154,884,000 |
| FY 2021 | 4,691 | $151,696,000 | $198,407,000 | $80,603,000 | $68,336,000 | $147,744,000 |
| FY 2020 | 4,939 | $223,262,000 | $126,928,000 | $78,151,000 | $1,254,000 | $26,567,000 |