MA
Regular Public School District
5 Schools
Sudbury
Sudbury, MA 01776
•
Middlesex County
•
5 Operating Schools
(978) 443-1058
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,539 students
Total Revenue
$34,091,000
Total Expenditure
$63,213,000
Classroom Instruction
$42,081,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,736,000 | 40.3% | |
| Local Taxes & Fees | $18,264,000 | 53.6% | |
| Federal Aid | $2,091,000 | 6.1% | |
| Total Revenue | $34,091,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,081,000 | 66.6% | |
| Support Services | $20,911,000 | 33.1% | |
| Capital Outlays | $148,000 | 0.2% | |
| Other / Operations | $73,000 | 0.1% | |
| Total Expenditure | $63,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,539 | $34,091,000 | $63,213,000 | $42,081,000 | $148,000 | N/A |
| FY 2023 | 2,550 | $31,700,000 | $61,226,000 | $41,027,000 | $733,000 | $120,000 |
| FY 2022 | 2,517 | $29,647,000 | $59,227,000 | $39,380,000 | $725,000 | $205,000 |
| FY 2021 | 2,521 | $33,759,000 | $57,865,000 | $37,177,000 | $1,123,000 | $445,000 |
| FY 2020 | 2,667 | $32,599,000 | $54,796,000 | $35,875,000 | $637,000 | $2,505,000 |