MA
Regular Public School District
2 Schools
Berkley
Berkley, MA 02779
•
Bristol County
•
2 Operating Schools
(508) 822-5220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 836 students
Total Revenue
$10,211,000
Total Expenditure
$14,210,000
Classroom Instruction
$9,544,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,816,000 | 57% | |
| Local Taxes & Fees | $2,942,000 | 28.8% | |
| Federal Aid | $1,453,000 | 14.2% | |
| Total Revenue | $10,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,544,000 | 67.2% | |
| Support Services | $4,276,000 | 30.1% | |
| Capital Outlays | $96,000 | 0.7% | |
| Other / Operations | $294,000 | 2.1% | |
| Total Expenditure | $14,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 836 | $10,211,000 | $14,210,000 | $9,544,000 | $96,000 | N/A |
| FY 2023 | 854 | $9,468,000 | $14,001,000 | $9,362,000 | $237,000 | $0 |
| FY 2022 | 870 | $9,547,000 | $14,379,000 | $9,415,000 | $62,000 | $0 |
| FY 2021 | 864 | $9,399,000 | $13,151,000 | $8,041,000 | $611,000 | $80,000 |
| FY 2020 | 915 | $10,275,000 | $12,660,000 | $7,493,000 | $273,000 | $165,000 |