MA
Regular Public School District
7 Schools
Winchester
Winchester, MA 01890
•
Middlesex County
•
7 Operating Schools
(781) 721-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,331 students
Total Revenue
$111,551,000
Total Expenditure
$111,582,000
Classroom Instruction
$62,222,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $25,723,000 | 23.1% | |
| Local Taxes & Fees | $81,604,000 | 73.2% | |
| Federal Aid | $4,224,000 | 3.8% | |
| Total Revenue | $111,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,222,000 | 55.8% | |
| Support Services | $29,594,000 | 26.5% | |
| Capital Outlays | $11,096,000 | 9.9% | |
| Other / Operations | $8,670,000 | 7.8% | |
| Total Expenditure | $111,582,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,331 | $111,551,000 | $111,582,000 | $62,222,000 | $11,096,000 | N/A |
| FY 2023 | 4,392 | $99,719,000 | $100,805,000 | $59,443,000 | $5,572,000 | $121,222,000 |
| FY 2022 | 4,362 | $97,926,000 | $94,490,000 | $58,367,000 | $2,104,000 | $97,318,000 |
| FY 2021 | 4,496 | $98,136,000 | $92,770,000 | $55,035,000 | $5,462,000 | $104,006,000 |
| FY 2020 | 4,678 | $93,524,000 | $91,163,000 | $52,141,000 | $7,431,000 | $106,702,000 |