MA
Regular Public School District
4 Schools
Sutton
Sutton, MA 01590
•
Worcester County
•
4 Operating Schools
(508) 581-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,310 students
Total Revenue
$29,140,000
Total Expenditure
$30,831,000
Classroom Instruction
$17,761,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $9,752,000 | 33.5% | |
| Local Taxes & Fees | $18,089,000 | 62.1% | |
| Federal Aid | $1,299,000 | 4.5% | |
| Total Revenue | $29,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,761,000 | 57.6% | |
| Support Services | $10,321,000 | 33.5% | |
| Capital Outlays | $1,620,000 | 5.3% | |
| Other / Operations | $1,129,000 | 3.7% | |
| Total Expenditure | $30,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,310 | $29,140,000 | $30,831,000 | $17,761,000 | $1,620,000 | N/A |
| FY 2023 | 1,312 | $26,961,000 | $28,684,000 | $17,228,000 | $466,000 | $12,460,000 |
| FY 2022 | 1,209 | $25,387,000 | $29,148,000 | $17,341,000 | $490,000 | $13,975,000 |
| FY 2021 | 1,279 | $25,512,000 | $25,572,000 | $16,026,000 | $171,000 | $15,475,000 |
| FY 2020 | 1,357 | $25,290,000 | $25,826,000 | $15,668,000 | $515,000 | $16,980,000 |