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MA Regular Public School District 5 Schools

Abington

Abington, MA 02351 • Plymouth County • 5 Operating Schools
(781) 982-2150
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,133 students
Census F-33 • FY 2024
Total Revenue
$45,297,000
Total Expenditure
$48,467,000
Classroom Instruction
$28,791,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $20,082,000 (44.3%) Local Taxes & Fees: $21,897,000 (48.3%) Federal Aid: $3,318,000 (7.3%)
State Government Funds $20,082,000 44.3%
Local Taxes & Fees $21,897,000 48.3%
Federal Aid $3,318,000 7.3%
Total Revenue $45,297,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,791,000 (59.4%) Support Services: $14,146,000 (29.2%) Capital Outlays: $2,147,000 (4.4%) Other / Operations: $3,383,000 (7%)
Classroom Instruction $28,791,000 59.4%
Support Services $14,146,000 29.2%
Capital Outlays $2,147,000 4.4%
Other / Operations $3,383,000 7%
Total Expenditure $48,467,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,907$17,907FY 2020 Expenditure/Student: $18,093$18,093FY 20202,143 stdsFY 2021 Revenue/Student: $19,556$19,556FY 2021 Expenditure/Student: $19,492$19,492FY 20212,117 stdsFY 2022 Revenue/Student: $20,093$20,093FY 2022 Expenditure/Student: $21,952$21,952FY 20222,154 stdsFY 2023 Revenue/Student: $19,336$19,336FY 2023 Expenditure/Student: $21,056$21,056FY 20232,177 stdsFY 2024 Revenue/Student: $21,236$21,236FY 2024 Expenditure/Student: $22,722$22,722FY 20242,133 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,133 $45,297,000 $48,467,000 $28,791,000 $2,147,000 N/A
FY 2023 2,177 $42,094,000 $45,840,000 $27,955,000 $530,000 $35,358,000
FY 2022 2,154 $43,281,000 $47,284,000 $26,536,000 $550,000 $35,503,000
FY 2021 2,117 $41,399,000 $41,264,000 $25,412,000 $910,000 $37,503,000
FY 2020 2,143 $38,374,000 $38,774,000 $23,793,000 $150,000 $39,220,000