MA
Regular Public School District
9 Schools
Braintree
Braintree, MA 02184
•
Norfolk County
•
9 Operating Schools
(781) 380-0130
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,237 students
Total Revenue
$134,284,000
Total Expenditure
$135,409,000
Classroom Instruction
$77,325,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $44,853,000 | 33.4% | |
| Local Taxes & Fees | $81,246,000 | 60.5% | |
| Federal Aid | $8,185,000 | 6.1% | |
| Total Revenue | $134,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,325,000 | 57.1% | |
| Support Services | $40,962,000 | 30.3% | |
| Capital Outlays | $11,170,000 | 8.2% | |
| Other / Operations | $5,952,000 | 4.4% | |
| Total Expenditure | $135,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,237 | $134,284,000 | $135,409,000 | $77,325,000 | $11,170,000 | N/A |
| FY 2023 | 5,380 | $130,411,000 | $171,751,000 | $73,929,000 | $55,322,000 | $89,829,000 |
| FY 2022 | 5,369 | $113,236,000 | $119,040,000 | $66,804,000 | $13,791,000 | $92,423,000 |
| FY 2021 | 5,456 | $120,507,000 | $121,103,000 | $69,324,000 | $12,762,000 | $95,201,000 |
| FY 2020 | 5,795 | $118,965,000 | $135,023,000 | $66,696,000 | $29,762,000 | $47,640,000 |