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MA Regular Public School District 8 Schools

Bridgewater-Raynham

Bridgewater, MA 02324 • Plymouth County • 8 Operating Schools
(508) 279-2140
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,582 students
Census F-33 • FY 2024
Total Revenue
$118,951,000
Total Expenditure
$113,092,000
Classroom Instruction
$62,899,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $46,628,000 (39.2%) Local Taxes & Fees: $64,967,000 (54.6%) Federal Aid: $7,356,000 (6.2%)
State Government Funds $46,628,000 39.2%
Local Taxes & Fees $64,967,000 54.6%
Federal Aid $7,356,000 6.2%
Total Revenue $118,951,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,899,000 (55.6%) Support Services: $37,622,000 (33.3%) Capital Outlays: $5,472,000 (4.8%) Other / Operations: $7,099,000 (6.3%)
Classroom Instruction $62,899,000 55.6%
Support Services $37,622,000 33.3%
Capital Outlays $5,472,000 4.8%
Other / Operations $7,099,000 6.3%
Total Expenditure $113,092,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,187$17,187FY 2020 Expenditure/Student: $16,326$16,326FY 20205,392 stdsFY 2021 Revenue/Student: $18,841$18,841FY 2021 Expenditure/Student: $17,893$17,893FY 20215,272 stdsFY 2022 Revenue/Student: $23,353$23,353FY 2022 Expenditure/Student: $18,407$18,407FY 20225,392 stdsFY 2023 Revenue/Student: $21,406$21,406FY 2023 Expenditure/Student: $18,577$18,577FY 20235,521 stdsFY 2024 Revenue/Student: $21,310$21,310FY 2024 Expenditure/Student: $20,260$20,260FY 20245,582 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,353

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,582 $118,951,000 $113,092,000 $62,899,000 $5,472,000 N/A
FY 2023 5,521 $118,181,000 $102,562,000 $60,124,000 $483,000 $38,205,000
FY 2022 5,392 $125,920,000 $99,253,000 $56,977,000 $434,000 $41,875,000
FY 2021 5,272 $99,331,000 $94,330,000 $54,571,000 $4,637,000 $45,940,000
FY 2020 5,392 $92,670,000 $88,030,000 $52,838,000 $1,013,000 $15,295,000