MA
Regular Public School District
1 Schools
Bristol County Agricultural
Dighton, MA 02715
•
Bristol County
•
1 Operating Schools
(508) 669-6744
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 592 students
Total Revenue
$18,521,000
Total Expenditure
$18,916,000
Classroom Instruction
$7,718,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,814,000 | 63.8% | |
| Local Taxes & Fees | $6,198,000 | 33.5% | |
| Federal Aid | $509,000 | 2.7% | |
| Total Revenue | $18,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,718,000 | 40.8% | |
| Support Services | $7,369,000 | 39% | |
| Capital Outlays | $1,377,000 | 7.3% | |
| Other / Operations | $2,452,000 | 13% | |
| Total Expenditure | $18,916,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $121,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 592 | $18,521,000 | $18,916,000 | $7,718,000 | $1,377,000 | N/A |
| FY 2023 | 549 | $22,622,000 | $13,865,000 | $6,818,000 | $22,000 | $0 |
| FY 2022 | 499 | $20,556,000 | $14,377,000 | $5,830,000 | $17,000 | $0 |
| FY 2021 | 448 | $54,573,000 | $30,200,000 | $5,323,000 | $20,218,000 | $0 |
| FY 2020 | 451 | $19,488,000 | $10,131,000 | $5,540,000 | $247,000 | $0 |