MA
Regular Public School District
5 Schools
Weston
Weston, MA 02493
•
Middlesex County
•
5 Operating Schools
(781) 786-5210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,036 students
Total Revenue
$77,684,000
Total Expenditure
$75,162,000
Classroom Instruction
$42,450,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,716,000 | 17.7% | |
| Local Taxes & Fees | $61,050,000 | 78.6% | |
| Federal Aid | $2,918,000 | 3.8% | |
| Total Revenue | $77,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,450,000 | 56.5% | |
| Support Services | $24,479,000 | 32.6% | |
| Capital Outlays | $3,978,000 | 5.3% | |
| Other / Operations | $4,255,000 | 5.7% | |
| Total Expenditure | $75,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,036 | $77,684,000 | $75,162,000 | $42,450,000 | $3,978,000 | N/A |
| FY 2023 | 2,022 | $72,533,000 | $70,158,000 | $40,575,000 | $911,000 | $2,955,000 |
| FY 2022 | 1,948 | $70,893,000 | $67,860,000 | $38,010,000 | $1,192,000 | $37,108,000 |
| FY 2021 | 1,906 | $71,136,000 | $66,864,000 | $39,756,000 | $2,066,000 | $39,699,000 |
| FY 2020 | 2,039 | $67,795,000 | $68,070,000 | $37,768,000 | $5,311,000 | $42,988,000 |