MA
Regular Public School District
6 Schools
Winchendon
Winchendon, MA 01475
•
Worcester County
•
6 Operating Schools
(978) 297-0031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,219 students
Total Revenue
$26,634,000
Total Expenditure
$28,202,000
Classroom Instruction
$14,741,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $17,277,000 | 64.9% | |
| Local Taxes & Fees | $6,239,000 | 23.4% | |
| Federal Aid | $3,118,000 | 11.7% | |
| Total Revenue | $26,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,741,000 | 52.3% | |
| Support Services | $9,866,000 | 35% | |
| Capital Outlays | $307,000 | 1.1% | |
| Other / Operations | $3,288,000 | 11.7% | |
| Total Expenditure | $28,202,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,219 | $26,634,000 | $28,202,000 | $14,741,000 | $307,000 | N/A |
| FY 2023 | 1,262 | $25,910,000 | $26,889,000 | $15,455,000 | $246,000 | $0 |
| FY 2022 | 1,206 | $20,513,000 | $23,997,000 | $14,328,000 | $229,000 | $0 |
| FY 2021 | 1,178 | $21,644,000 | $22,907,000 | $12,699,000 | $417,000 | $0 |
| FY 2020 | 1,224 | $20,388,000 | $22,462,000 | $12,907,000 | $167,000 | $0 |