MA
Regular Public School District
9 Schools
Wellesley
Wellesley, MA 02481
•
Norfolk County
•
9 Operating Schools
(781) 446-6210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,101 students
Total Revenue
$162,195,000
Total Expenditure
$158,618,000
Classroom Instruction
$81,561,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $36,602,000 | 22.6% | |
| Local Taxes & Fees | $121,089,000 | 74.7% | |
| Federal Aid | $4,504,000 | 2.8% | |
| Total Revenue | $162,195,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,561,000 | 51.4% | |
| Support Services | $49,854,000 | 31.4% | |
| Capital Outlays | $18,924,000 | 11.9% | |
| Other / Operations | $8,279,000 | 5.2% | |
| Total Expenditure | $158,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,101 | $162,195,000 | $158,618,000 | $81,561,000 | $18,924,000 | N/A |
| FY 2023 | 4,219 | $147,065,000 | $135,753,000 | $78,868,000 | $1,825,000 | $120,826,000 |
| FY 2022 | 4,290 | $134,157,000 | $127,154,000 | $78,167,000 | $1,231,000 | $131,433,000 |
| FY 2021 | 4,432 | $133,222,000 | $125,072,000 | $78,010,000 | $2,399,000 | $62,108,000 |
| FY 2020 | 4,862 | $129,107,000 | $122,485,000 | $75,919,000 | $2,069,000 | $60,537,000 |