MA
Regular Public School District
13 Schools
Wachusett
Jefferson, MA 01522
•
Worcester County
•
13 Operating Schools
(508) 829-1670
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,676 students
Total Revenue
$145,355,000
Total Expenditure
$138,517,000
Classroom Instruction
$91,485,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $57,295,000 | 39.4% | |
| Local Taxes & Fees | $79,567,000 | 54.7% | |
| Federal Aid | $8,493,000 | 5.8% | |
| Total Revenue | $145,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,485,000 | 66% | |
| Support Services | $42,085,000 | 30.4% | |
| Capital Outlays | $2,538,000 | 1.8% | |
| Other / Operations | $2,409,000 | 1.7% | |
| Total Expenditure | $138,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,676 | $145,355,000 | $138,517,000 | $91,485,000 | $2,538,000 | N/A |
| FY 2023 | 6,836 | $137,188,000 | $133,175,000 | $87,012,000 | $42,000 | $4,865,000 |
| FY 2022 | 6,727 | $131,200,000 | $128,049,000 | $84,270,000 | $38,000 | $0 |
| FY 2021 | 6,584 | $122,667,000 | $115,902,000 | $77,590,000 | $378,000 | $0 |
| FY 2020 | 7,010 | $116,025,000 | $110,626,000 | $72,488,000 | $254,000 | $0 |