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MA Regular Public School District 5 Schools

Bellingham

Bellingham, MA 02019 • Norfolk County • 5 Operating Schools
(508) 883-1706
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,990 students
Census F-33 • FY 2024
Total Revenue
$49,340,000
Total Expenditure
$55,076,000
Classroom Instruction
$32,602,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $16,811,000 (34.1%) Local Taxes & Fees: $29,234,000 (59.3%) Federal Aid: $3,295,000 (6.7%)
State Government Funds $16,811,000 34.1%
Local Taxes & Fees $29,234,000 59.3%
Federal Aid $3,295,000 6.7%
Total Revenue $49,340,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,602,000 (59.2%) Support Services: $18,497,000 (33.6%) Capital Outlays: $279,000 (0.5%) Other / Operations: $3,698,000 (6.7%)
Classroom Instruction $32,602,000 59.2%
Support Services $18,497,000 33.6%
Capital Outlays $279,000 0.5%
Other / Operations $3,698,000 6.7%
Total Expenditure $55,076,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,604$21,604FY 2020 Expenditure/Student: $21,891$21,891FY 20202,138 stdsFY 2021 Revenue/Student: $24,174$24,174FY 2021 Expenditure/Student: $24,645$24,645FY 20211,984 stdsFY 2022 Revenue/Student: $24,039$24,039FY 2022 Expenditure/Student: $26,681$26,681FY 20221,980 stdsFY 2023 Revenue/Student: $23,615$23,615FY 2023 Expenditure/Student: $27,033$27,033FY 20232,027 stdsFY 2024 Revenue/Student: $24,794$24,794FY 2024 Expenditure/Student: $27,676$27,676FY 20241,990 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,990 $49,340,000 $55,076,000 $32,602,000 $279,000 N/A
FY 2023 2,027 $47,867,000 $54,796,000 $32,230,000 $1,373,000 $430,000
FY 2022 1,980 $47,597,000 $52,829,000 $31,420,000 $555,000 $470,000
FY 2021 1,984 $47,962,000 $48,896,000 $29,124,000 $1,079,000 $1,315,000
FY 2020 2,138 $46,190,000 $46,804,000 $28,172,000 $430,000 $4,295,000