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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
Census F-33 • FY 2024
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%)
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%)
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

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,465$19,465FY 2020 Expenditure/Student: $20,689$20,689FY 20201,718 stdsFY 2021 Revenue/Student: $19,918$19,918FY 2021 Expenditure/Student: $21,498$21,498FY 20211,639 stdsFY 2022 Revenue/Student: $22,044$22,044FY 2022 Expenditure/Student: $23,279$23,279FY 20221,626 stdsFY 2023 Revenue/Student: $23,085$23,085FY 2023 Expenditure/Student: $23,751$23,751FY 20231,661 stdsFY 2024 Revenue/Student: $24,896$24,896FY 2024 Expenditure/Student: $25,648$25,648FY 20241,632 stds
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