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
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% | |
| 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% | |
| Total Expenditure | $55,076,000 | 100.0% |
Financial Comparison & Trends Chart
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 |