MA
Regular Public School District
6 Schools
Westborough
Westborough, MA 01581
•
Worcester County
•
6 Operating Schools
(508) 836-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,887 students
Total Revenue
$99,911,000
Total Expenditure
$102,115,000
Classroom Instruction
$56,829,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $26,383,000 | 26.4% | |
| Local Taxes & Fees | $71,406,000 | 71.5% | |
| Federal Aid | $2,122,000 | 2.1% | |
| Total Revenue | $99,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,829,000 | 55.7% | |
| Support Services | $34,849,000 | 34.1% | |
| Capital Outlays | $6,532,000 | 6.4% | |
| Other / Operations | $3,905,000 | 3.8% | |
| Total Expenditure | $102,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,887 | $99,911,000 | $102,115,000 | $56,829,000 | $6,532,000 | N/A |
| FY 2023 | 3,861 | $96,580,000 | $92,555,000 | $53,513,000 | $750,000 | $0 |
| FY 2022 | 3,856 | $95,988,000 | $103,681,000 | $52,627,000 | $16,242,000 | $19,151,000 |
| FY 2021 | 3,825 | $98,081,000 | $110,012,000 | $49,425,000 | $30,090,000 | $22,961,000 |
| FY 2020 | 3,942 | $84,553,000 | $83,981,000 | $48,920,000 | $7,180,000 | $26,796,000 |