MA
Regular Public School District
3 Schools
Tantasqua
Fiskdale, MA 01518
•
Worcester County
•
3 Operating Schools
(508) 347-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,759 students
Total Revenue
$37,426,000
Total Expenditure
$34,145,000
Classroom Instruction
$21,404,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,244,000 | 43.4% | |
| Local Taxes & Fees | $18,647,000 | 49.8% | |
| Federal Aid | $2,535,000 | 6.8% | |
| Total Revenue | $37,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,404,000 | 62.7% | |
| Support Services | $12,048,000 | 35.3% | |
| Capital Outlays | $348,000 | 1% | |
| Other / Operations | $345,000 | 1% | |
| Total Expenditure | $34,145,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,759 | $37,426,000 | $34,145,000 | $21,404,000 | $348,000 | N/A |
| FY 2023 | 1,770 | $35,295,000 | $33,153,000 | $21,123,000 | $67,000 | $0 |
| FY 2022 | 1,789 | $34,588,000 | $32,398,000 | $20,654,000 | $39,000 | $1,045,000 |
| FY 2021 | 1,771 | $34,304,000 | $31,984,000 | $18,773,000 | $1,804,000 | $1,255,000 |
| FY 2020 | 1,793 | $34,574,000 | $30,672,000 | $18,982,000 | $339,000 | $3,145,000 |