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MA Regular Public School District 1 Schools

Blue Hills Regional Vocational Technical

Canton, MA 02021 • Norfolk County • 1 Operating Schools
(781) 828-5800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 918 students
Census F-33 • FY 2024
Total Revenue
$30,990,000
Total Expenditure
$27,817,000
Classroom Instruction
$14,185,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $10,842,000 (35%) Local Taxes & Fees: $18,280,000 (59%) Federal Aid: $1,868,000 (6%)
State Government Funds $10,842,000 35%
Local Taxes & Fees $18,280,000 59%
Federal Aid $1,868,000 6%
Total Revenue $30,990,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,185,000 (51%) Support Services: $10,081,000 (36.2%) Capital Outlays: $1,005,000 (3.6%) Other / Operations: $2,546,000 (9.2%)
Classroom Instruction $14,185,000 51%
Support Services $10,081,000 36.2%
Capital Outlays $1,005,000 3.6%
Other / Operations $2,546,000 9.2%
Total Expenditure $27,817,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $45,305$45,305FY 2020 Expenditure/Student: $43,053$43,053FY 2020856 stdsFY 2021 Revenue/Student: $34,597$34,597FY 2021 Expenditure/Student: $30,445$30,445FY 2021890 stdsFY 2022 Revenue/Student: $32,292$32,292FY 2022 Expenditure/Student: $27,418$27,418FY 2022917 stdsFY 2023 Revenue/Student: $35,429$35,429FY 2023 Expenditure/Student: $28,846$28,846FY 2023920 stdsFY 2024 Revenue/Student: $33,758$33,758FY 2024 Expenditure/Student: $30,302$30,302FY 2024918 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,305

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 918 $30,990,000 $27,817,000 $14,185,000 $1,005,000 N/A
FY 2023 920 $32,595,000 $26,538,000 $14,675,000 $121,000 $0
FY 2022 917 $29,612,000 $25,142,000 $13,965,000 $167,000 $32,910,000
FY 2021 890 $30,791,000 $27,096,000 $13,389,000 $3,277,000 $0
FY 2020 856 $38,781,000 $36,853,000 $13,327,000 $13,572,000 $0