MA
Regular Public School District
5 Schools
Watertown
Watertown, MA 02472
•
Middlesex County
•
5 Operating Schools
(617) 926-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,717 students
Total Revenue
$104,866,000
Total Expenditure
$103,922,000
Classroom Instruction
$54,803,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $19,256,000 | 18.4% | |
| Local Taxes & Fees | $80,377,000 | 76.6% | |
| Federal Aid | $5,233,000 | 5% | |
| Total Revenue | $104,866,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,803,000 | 52.7% | |
| Support Services | $27,327,000 | 26.3% | |
| Capital Outlays | $14,851,000 | 14.3% | |
| Other / Operations | $6,941,000 | 6.7% | |
| Total Expenditure | $103,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $60,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,717 | $104,866,000 | $103,922,000 | $54,803,000 | $14,851,000 | N/A |
| FY 2023 | 2,699 | $89,178,000 | $162,242,000 | $52,125,000 | $73,099,000 | $188,840,000 |
| FY 2022 | 2,571 | $94,493,000 | $139,552,000 | $47,892,000 | $47,759,000 | $122,135,000 |
| FY 2021 | 2,526 | $82,302,000 | $139,616,000 | $45,461,000 | $66,404,000 | $101,241,000 |
| FY 2020 | 2,663 | $75,189,000 | $83,344,000 | $44,722,000 | $11,023,000 | $14,955,000 |