MA
Regular Public School District
4 Schools
Winthrop
Winthrop, MA 02152
•
Suffolk County
•
4 Operating Schools
(617) 846-5500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,965 students
Total Revenue
$41,963,000
Total Expenditure
$45,518,000
Classroom Instruction
$27,313,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,705,000 | 35% | |
| Local Taxes & Fees | $24,700,000 | 58.9% | |
| Federal Aid | $2,558,000 | 6.1% | |
| Total Revenue | $41,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,313,000 | 60% | |
| Support Services | $12,683,000 | 27.9% | |
| Capital Outlays | $2,577,000 | 5.7% | |
| Other / Operations | $2,945,000 | 6.5% | |
| Total Expenditure | $45,518,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,965 | $41,963,000 | $45,518,000 | $27,313,000 | $2,577,000 | N/A |
| FY 2023 | 1,953 | $41,033,000 | $41,653,000 | $25,912,000 | $350,000 | $32,105,000 |
| FY 2022 | 1,883 | $41,195,000 | $41,006,000 | $24,919,000 | $1,440,000 | $33,710,000 |
| FY 2021 | 1,865 | $37,851,000 | $37,479,000 | $22,075,000 | $1,770,000 | $35,250,000 |
| FY 2020 | 1,965 | $35,443,000 | $34,816,000 | $20,929,000 | $810,000 | $37,190,000 |