MA
Regular Public School District
4 Schools
Spencer-E Brookfield
Spencer, MA 01562
•
Worcester County
•
4 Operating Schools
(508) 885-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,418 students
Total Revenue
$54,561,000
Total Expenditure
$56,732,000
Classroom Instruction
$18,077,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $35,216,000 | 64.5% | |
| Local Taxes & Fees | $16,076,000 | 29.5% | |
| Federal Aid | $3,269,000 | 6% | |
| Total Revenue | $54,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,077,000 | 31.9% | |
| Support Services | $13,194,000 | 23.3% | |
| Capital Outlays | $22,686,000 | 40% | |
| Other / Operations | $2,775,000 | 4.9% | |
| Total Expenditure | $56,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,008
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,418 | $54,561,000 | $56,732,000 | $18,077,000 | $22,686,000 | N/A |
| FY 2023 | 1,402 | $33,865,000 | $31,990,000 | $16,998,000 | $197,000 | $0 |
| FY 2022 | 1,395 | $34,319,000 | $30,597,000 | $16,397,000 | $209,000 | $200,000 |
| FY 2021 | 1,331 | $32,606,000 | $30,825,000 | $16,397,000 | $1,244,000 | $375,000 |
| FY 2020 | 1,380 | $31,760,000 | $30,840,000 | $16,267,000 | $62,000 | $0 |