MA
Regular Public School District
10 Schools
Woburn
Woburn, MA 01801
•
Middlesex County
•
10 Operating Schools
(781) 937-8233
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,424 students
Total Revenue
$125,046,000
Total Expenditure
$124,339,000
Classroom Instruction
$73,332,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,637,000 | 24.5% | |
| Local Taxes & Fees | $86,247,000 | 69% | |
| Federal Aid | $8,162,000 | 6.5% | |
| Total Revenue | $125,046,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,332,000 | 59% | |
| Support Services | $42,045,000 | 33.8% | |
| Capital Outlays | $3,356,000 | 2.7% | |
| Other / Operations | $5,606,000 | 4.5% | |
| Total Expenditure | $124,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,424 | $125,046,000 | $124,339,000 | $73,332,000 | $3,356,000 | N/A |
| FY 2023 | 4,353 | $109,333,000 | $114,309,000 | $68,331,000 | $639,000 | $24,883,000 |
| FY 2022 | 4,295 | $106,917,000 | $112,216,000 | $64,584,000 | $660,000 | $28,049,000 |
| FY 2021 | 4,279 | $104,022,000 | $102,755,000 | $65,203,000 | $171,000 | $32,275,000 |
| FY 2020 | 4,451 | $100,096,000 | $98,397,000 | $59,559,000 | $417,000 | $35,612,000 |