MA
Regular Public School District
9 Schools
Westford
Westford, MA 01886
•
Bristol County
•
9 Operating Schools
(978) 692-5560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,451 students
Total Revenue
$97,842,000
Total Expenditure
$100,609,000
Classroom Instruction
$60,866,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $29,806,000 | 30.5% | |
| Local Taxes & Fees | $63,085,000 | 64.5% | |
| Federal Aid | $4,951,000 | 5.1% | |
| Total Revenue | $97,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,866,000 | 60.5% | |
| Support Services | $33,552,000 | 33.3% | |
| Capital Outlays | $875,000 | 0.9% | |
| Other / Operations | $5,316,000 | 5.3% | |
| Total Expenditure | $100,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,156
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,451 | $97,842,000 | $100,609,000 | $60,866,000 | $875,000 | N/A |
| FY 2023 | 4,762 | $92,517,000 | $94,100,000 | $58,051,000 | $366,000 | $0 |
| FY 2022 | 4,668 | $111,798,000 | $112,761,000 | $58,752,000 | $513,000 | $6,281,000 |
| FY 2021 | 4,714 | $90,298,000 | $88,785,000 | $57,753,000 | $324,000 | $8,180,000 |
| FY 2020 | 4,928 | $92,031,000 | $89,399,000 | $56,938,000 | $1,031,000 | $11,200,000 |