MA
Regular Public School District
47 Schools
Worcester
Worcester, MA 01609
•
Worcester County
•
47 Operating Schools
(508) 799-3115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,350 students
Total Revenue
$551,236,000
Total Expenditure
$688,225,000
Classroom Instruction
$456,985,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $432,216,000 | 78.4% | |
| Local Taxes & Fees | $54,549,000 | 9.9% | |
| Federal Aid | $64,471,000 | 11.7% | |
| Total Revenue | $551,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $456,985,000 | 66.4% | |
| Support Services | $187,013,000 | 27.2% | |
| Capital Outlays | $12,279,000 | 1.8% | |
| Other / Operations | $31,948,000 | 4.6% | |
| Total Expenditure | $688,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,153
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,350 | $551,236,000 | $688,225,000 | $456,985,000 | $12,279,000 | N/A |
| FY 2023 | 24,707 | $591,704,000 | $744,978,000 | $406,706,000 | $131,176,000 | $180,126,000 |
| FY 2022 | 23,735 | $519,258,000 | $665,779,000 | $379,721,000 | $97,759,000 | $153,472,000 |
| FY 2021 | 23,986 | $510,998,000 | $522,269,000 | $341,706,000 | $4,824,000 | $100,127,000 |
| FY 2020 | 25,044 | $478,250,000 | $563,176,000 | $322,824,000 | $63,509,000 | $82,597,000 |