MA
Regular Public School District
6 Schools
Wayland
Wayland, MA 01778
•
Middlesex County
•
6 Operating Schools
(508) 358-3774
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,745 students
Total Revenue
$78,676,000
Total Expenditure
$75,993,000
Classroom Instruction
$46,516,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,887,000 | 21.5% | |
| Local Taxes & Fees | $59,471,000 | 75.6% | |
| Federal Aid | $2,318,000 | 2.9% | |
| Total Revenue | $78,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,516,000 | 61.2% | |
| Support Services | $23,325,000 | 30.7% | |
| Capital Outlays | $3,670,000 | 4.8% | |
| Other / Operations | $2,482,000 | 3.3% | |
| Total Expenditure | $75,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,745 | $78,676,000 | $75,993,000 | $46,516,000 | $3,670,000 | N/A |
| FY 2023 | 2,783 | $75,569,000 | $69,785,000 | $44,398,000 | $208,000 | $30,695,000 |
| FY 2022 | 2,711 | $70,418,000 | $67,575,000 | $42,802,000 | $173,000 | $35,740,000 |
| FY 2021 | 2,700 | $73,234,000 | $67,256,000 | $41,833,000 | $500,000 | $38,293,000 |
| FY 2020 | 2,707 | $66,982,000 | $71,563,000 | $39,507,000 | $7,325,000 | $37,800,000 |