MA
Regular Public School District
12 Schools
Attleboro
Attleboro, MA 02703
•
Bristol County
•
12 Operating Schools
(508) 222-0012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,057 students
Total Revenue
$143,949,000
Total Expenditure
$146,537,000
Classroom Instruction
$75,017,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $67,436,000 | 46.8% | |
| Local Taxes & Fees | $63,871,000 | 44.4% | |
| Federal Aid | $12,642,000 | 8.8% | |
| Total Revenue | $143,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,017,000 | 51.2% | |
| Support Services | $47,186,000 | 32.2% | |
| Capital Outlays | $16,151,000 | 11% | |
| Other / Operations | $8,183,000 | 5.6% | |
| Total Expenditure | $146,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,710
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,057 | $143,949,000 | $146,537,000 | $75,017,000 | $16,151,000 | N/A |
| FY 2023 | 5,963 | $163,435,000 | $160,272,000 | $72,448,000 | $40,081,000 | $131,915,000 |
| FY 2022 | 5,866 | $183,273,000 | $194,146,000 | $70,454,000 | $70,735,000 | $129,580,000 |
| FY 2021 | 5,752 | $199,650,000 | $185,688,000 | $67,517,000 | $78,723,000 | $119,405,000 |
| FY 2020 | 5,982 | $145,328,000 | $143,598,000 | $65,354,000 | $40,811,000 | $41,670,000 |