MA
Regular Public School District
1 Schools
Southern Worcester County Regional Vocational School Distric
Charlton, MA 01507
•
Worcester County
•
1 Operating Schools
(508) 248-5971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,193 students
Total Revenue
$35,318,000
Total Expenditure
$30,284,000
Classroom Instruction
$17,920,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $18,381,000 | 52% | |
| Local Taxes & Fees | $14,447,000 | 40.9% | |
| Federal Aid | $2,490,000 | 7.1% | |
| Total Revenue | $35,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,920,000 | 59.2% | |
| Support Services | $10,100,000 | 33.4% | |
| Capital Outlays | $1,169,000 | 3.9% | |
| Other / Operations | $1,095,000 | 3.6% | |
| Total Expenditure | $30,284,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,193 | $35,318,000 | $30,284,000 | $17,920,000 | $1,169,000 | N/A |
| FY 2023 | 1,185 | $32,845,000 | $27,420,000 | $16,611,000 | $198,000 | $21,715,000 |
| FY 2022 | 1,173 | $30,460,000 | $28,851,000 | $16,133,000 | $78,000 | $22,490,000 |
| FY 2021 | 1,171 | $40,195,000 | $26,892,000 | $15,439,000 | $600,000 | $23,240,000 |
| FY 2020 | 1,145 | $27,518,000 | $26,133,000 | $14,735,000 | $773,000 | $23,965,000 |