MA
Regular Public School District
6 Schools
Stoneham
Stoneham, MA 02180
•
Middlesex County
•
6 Operating Schools
(781) 279-3802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,289 students
Total Revenue
$64,550,000
Total Expenditure
$67,779,000
Classroom Instruction
$40,469,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,545,000 | 24.1% | |
| Local Taxes & Fees | $45,900,000 | 71.1% | |
| Federal Aid | $3,105,000 | 4.8% | |
| Total Revenue | $64,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,469,000 | 59.7% | |
| Support Services | $18,382,000 | 27.1% | |
| Capital Outlays | $3,608,000 | 5.3% | |
| Other / Operations | $5,320,000 | 7.8% | |
| Total Expenditure | $67,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,568
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,289 | $64,550,000 | $67,779,000 | $40,469,000 | $3,608,000 | N/A |
| FY 2023 | 2,309 | $58,855,000 | $95,981,000 | $38,073,000 | $36,298,000 | $136,495,000 |
| FY 2022 | 2,243 | $50,705,000 | $60,579,000 | $34,049,000 | $5,834,000 | $140,484,000 |
| FY 2021 | 2,254 | $49,980,000 | $50,518,000 | $32,652,000 | $545,000 | $14,442,000 |
| FY 2020 | 2,372 | $50,172,000 | $50,507,000 | $32,389,000 | $273,000 | $17,257,000 |