MA
Regular Public School District
1 Schools
South Middlesex Regional Vocational Technical
Framingham, MA 01702
•
Middlesex County
•
1 Operating Schools
(508) 416-2250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 871 students
Total Revenue
$29,862,000
Total Expenditure
$29,245,000
Classroom Instruction
$16,833,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $12,246,000 | 41% | |
| Local Taxes & Fees | $15,990,000 | 53.5% | |
| Federal Aid | $1,626,000 | 5.4% | |
| Total Revenue | $29,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,833,000 | 57.6% | |
| Support Services | $11,085,000 | 37.9% | |
| Capital Outlays | $23,000 | 0.1% | |
| Other / Operations | $1,304,000 | 4.5% | |
| Total Expenditure | $29,245,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 871 | $29,862,000 | $29,245,000 | $16,833,000 | $23,000 | N/A |
| FY 2023 | 842 | $30,548,000 | $26,223,000 | $14,801,000 | $196,000 | $0 |
| FY 2022 | 850 | $27,319,000 | $24,969,000 | $14,270,000 | $205,000 | $0 |
| FY 2021 | 817 | $31,440,000 | $24,047,000 | $12,774,000 | $1,212,000 | $0 |
| FY 2020 | 799 | $23,959,000 | $23,730,000 | $12,424,000 | $1,137,000 | $0 |