MA
Regular Public School District
7 Schools
Wilmington
Wilmington, MA 01887
•
Middlesex County
•
7 Operating Schools
(978) 694-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,760 students
Total Revenue
$79,238,000
Total Expenditure
$84,027,000
Classroom Instruction
$50,556,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,498,000 | 29.7% | |
| Local Taxes & Fees | $52,291,000 | 66% | |
| Federal Aid | $3,449,000 | 4.4% | |
| Total Revenue | $79,238,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,556,000 | 60.2% | |
| Support Services | $26,065,000 | 31% | |
| Capital Outlays | $4,498,000 | 5.4% | |
| Other / Operations | $2,908,000 | 3.5% | |
| Total Expenditure | $84,027,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,445
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,760 | $79,238,000 | $84,027,000 | $50,556,000 | $4,498,000 | N/A |
| FY 2023 | 2,840 | $73,399,000 | $77,823,000 | $48,560,000 | $1,663,000 | $25,565,000 |
| FY 2022 | 2,801 | $70,468,000 | $75,567,000 | $46,697,000 | $1,064,000 | $25,975,000 |
| FY 2021 | 2,830 | $69,611,000 | $73,355,000 | $43,480,000 | $1,311,000 | $28,145,000 |
| FY 2020 | 3,166 | $68,609,000 | $72,286,000 | $42,154,000 | $2,175,000 | $30,075,000 |