MA
Regular Public School District
1 Schools
Sturbridge
Fiskdale, MA 01518
•
Worcester County
•
1 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$13,559,000
Total Expenditure
$22,366,000
Classroom Instruction
$13,818,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,336,000 | 61.5% | |
| Local Taxes & Fees | $3,972,000 | 29.3% | |
| Federal Aid | $1,251,000 | 9.2% | |
| Total Revenue | $13,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,818,000 | 61.8% | |
| Support Services | $6,494,000 | 29% | |
| Capital Outlays | $1,043,000 | 4.7% | |
| Other / Operations | $1,011,000 | 4.5% | |
| Total Expenditure | $22,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $13,559,000 | $22,366,000 | $13,818,000 | $1,043,000 | N/A |
| FY 2023 | 883 | $11,264,000 | $19,538,000 | $12,432,000 | $5,000 | $7,640,000 |
| FY 2022 | 846 | $9,786,000 | $19,748,000 | $11,577,000 | $47,000 | $8,554,000 |
| FY 2021 | 792 | $11,664,000 | $18,449,000 | $11,125,000 | $223,000 | $9,469,000 |
| FY 2020 | 887 | $11,269,000 | $17,834,000 | $10,481,000 | $195,000 | $10,384,000 |