MA
Regular Public School District
6 Schools
Southbridge
Southbridge, MA 01550
•
Worcester County
•
6 Operating Schools
(508) 764-5414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,885 students
Total Revenue
$52,968,000
Total Expenditure
$58,671,000
Classroom Instruction
$30,023,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $35,372,000 | 66.8% | |
| Local Taxes & Fees | $8,114,000 | 15.3% | |
| Federal Aid | $9,482,000 | 17.9% | |
| Total Revenue | $52,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,023,000 | 51.2% | |
| Support Services | $23,400,000 | 39.9% | |
| Capital Outlays | $1,903,000 | 3.2% | |
| Other / Operations | $3,345,000 | 5.7% | |
| Total Expenditure | $58,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,125
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,885 | $52,968,000 | $58,671,000 | $30,023,000 | $1,903,000 | N/A |
| FY 2023 | 1,844 | $50,744,000 | $54,485,000 | $28,623,000 | $821,000 | $251,000 |
| FY 2022 | 1,805 | $44,088,000 | $50,588,000 | $26,870,000 | $236,000 | $14,685,000 |
| FY 2021 | 1,866 | $45,663,000 | $46,293,000 | $24,818,000 | $189,000 | $15,540,000 |
| FY 2020 | 1,907 | $41,248,000 | $45,593,000 | $24,564,000 | $386,000 | $17,280,000 |