MA
Regular Public School District
4 Schools
Uxbridge
Uxbridge, MA 01569
•
Worcester County
•
4 Operating Schools
(508) 278-8648
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,632 students
Total Revenue
$40,630,000
Total Expenditure
$41,858,000
Classroom Instruction
$24,545,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $15,272,000 | 37.6% | |
| Local Taxes & Fees | $21,528,000 | 53% | |
| Federal Aid | $3,830,000 | 9.4% | |
| Total Revenue | $40,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,545,000 | 58.6% | |
| Support Services | $14,115,000 | 33.7% | |
| Capital Outlays | $1,051,000 | 2.5% | |
| Other / Operations | $2,147,000 | 5.1% | |
| Total Expenditure | $41,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,648
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,632 | $40,630,000 | $41,858,000 | $24,545,000 | $1,051,000 | N/A |
| FY 2023 | 1,661 | $38,345,000 | $39,450,000 | $23,057,000 | $692,000 | $10,484,000 |
| FY 2022 | 1,626 | $35,844,000 | $37,851,000 | $22,472,000 | $1,108,000 | $11,566,000 |
| FY 2021 | 1,639 | $32,646,000 | $35,235,000 | $20,835,000 | $359,000 | $13,117,000 |
| FY 2020 | 1,718 | $33,441,000 | $35,543,000 | $20,505,000 | $519,000 | $14,984,000 |