MA
Regular Public School District
3 Schools
Webster
Webster, MA 01570
•
Worcester County
•
3 Operating Schools
(508) 943-0104
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,699 students
Total Revenue
$60,147,000
Total Expenditure
$63,902,000
Classroom Instruction
$25,121,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,087,000 | 50% | |
| Local Taxes & Fees | $23,446,000 | 39% | |
| Federal Aid | $6,614,000 | 11% | |
| Total Revenue | $60,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,121,000 | 39.3% | |
| Support Services | $18,252,000 | 28.6% | |
| Capital Outlays | $13,499,000 | 21.1% | |
| Other / Operations | $7,030,000 | 11% | |
| Total Expenditure | $63,902,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,699 | $60,147,000 | $63,902,000 | $25,121,000 | $13,499,000 | N/A |
| FY 2023 | 1,728 | $43,618,000 | $47,118,000 | $23,289,000 | $4,464,000 | $34,055,000 |
| FY 2022 | 1,697 | $37,879,000 | $42,160,000 | $22,109,000 | $1,372,000 | $11,850,000 |
| FY 2021 | 1,682 | $37,472,000 | $37,465,000 | $19,728,000 | $1,459,000 | $12,882,000 |
| FY 2020 | 1,841 | $35,146,000 | $36,985,000 | $19,819,000 | $483,000 | $13,963,000 |