MA
Regular Public School District
2 Schools
Avon
Avon, MA 02322
•
Norfolk County
•
2 Operating Schools
(508) 588-0230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 732 students
Total Revenue
$16,917,000
Total Expenditure
$17,325,000
Classroom Instruction
$10,783,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,038,000 | 35.7% | |
| Local Taxes & Fees | $9,946,000 | 58.8% | |
| Federal Aid | $933,000 | 5.5% | |
| Total Revenue | $16,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,783,000 | 62.2% | |
| Support Services | $5,748,000 | 33.2% | |
| Capital Outlays | $88,000 | 0.5% | |
| Other / Operations | $706,000 | 4.1% | |
| Total Expenditure | $17,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 732 | $16,917,000 | $17,325,000 | $10,783,000 | $88,000 | N/A |
| FY 2023 | 735 | $15,549,000 | $15,771,000 | $10,513,000 | $144,000 | $850,000 |
| FY 2022 | 715 | $15,518,000 | $16,777,000 | $9,674,000 | $287,000 | $1,155,000 |
| FY 2021 | 683 | $13,246,000 | $14,961,000 | $9,167,000 | $439,000 | $1,460,000 |
| FY 2020 | 725 | $12,992,000 | $14,546,000 | $9,433,000 | $282,000 | $1,865,000 |