MA
Regular Public School District
2 Schools
Acushnet
Acushnet, MA 02743
•
Bristol County
•
2 Operating Schools
(508) 998-0260
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 937 students
Total Revenue
$12,343,000
Total Expenditure
$21,226,000
Classroom Instruction
$9,705,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,910,000 | 72.2% | |
| Local Taxes & Fees | $1,814,000 | 14.7% | |
| Federal Aid | $1,619,000 | 13.1% | |
| Total Revenue | $12,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,705,000 | 45.7% | |
| Support Services | $7,196,000 | 33.9% | |
| Capital Outlays | $308,000 | 1.5% | |
| Other / Operations | $4,017,000 | 18.9% | |
| Total Expenditure | $21,226,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 937 | $12,343,000 | $21,226,000 | $9,705,000 | $308,000 | N/A |
| FY 2023 | 973 | $12,159,000 | $21,751,000 | $10,040,000 | $1,379,000 | $282,000 |
| FY 2022 | 935 | $10,912,000 | $20,110,000 | $9,905,000 | $950,000 | $377,000 |
| FY 2021 | 910 | $18,117,000 | $19,781,000 | $9,197,000 | $420,000 | $472,000 |
| FY 2020 | 1,010 | $16,691,000 | $18,490,000 | $8,697,000 | $244,000 | $572,000 |