MA
Regular Public School District
11 Schools
Waltham
Waltham, MA 02452
•
Middlesex County
•
11 Operating Schools
(781) 314-5405
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,709 students
Total Revenue
$196,595,000
Total Expenditure
$202,429,000
Classroom Instruction
$102,847,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $63,032,000 | 32.1% | |
| Local Taxes & Fees | $122,157,000 | 62.1% | |
| Federal Aid | $11,406,000 | 5.8% | |
| Total Revenue | $196,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,847,000 | 50.8% | |
| Support Services | $59,495,000 | 29.4% | |
| Capital Outlays | $25,679,000 | 12.7% | |
| Other / Operations | $14,408,000 | 7.1% | |
| Total Expenditure | $202,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,709 | $196,595,000 | $202,429,000 | $102,847,000 | $25,679,000 | N/A |
| FY 2023 | 5,703 | $201,019,000 | $287,054,000 | $99,254,000 | $121,283,000 | $152,067,000 |
| FY 2022 | 5,496 | $187,382,000 | $226,220,000 | $95,386,000 | $63,833,000 | $157,956,000 |
| FY 2021 | 5,507 | $149,818,000 | $193,650,000 | $91,149,000 | $48,519,000 | $161,889,000 |
| FY 2020 | 5,738 | $144,702,000 | $143,725,000 | $87,446,000 | $2,795,000 | $21,093,000 |