MA
Regular Public School District
1 Schools
Bristol-Plymouth Regional Vocational Technical
Taunton, MA 02780
•
Bristol County
•
1 Operating Schools
(508) 823-5151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,330 students
Total Revenue
$64,776,000
Total Expenditure
$61,391,000
Classroom Instruction
$20,881,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $42,892,000 | 66.2% | |
| Local Taxes & Fees | $19,486,000 | 30.1% | |
| Federal Aid | $2,398,000 | 3.7% | |
| Total Revenue | $64,776,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,881,000 | 34% | |
| Support Services | $13,829,000 | 22.5% | |
| Capital Outlays | $24,190,000 | 39.4% | |
| Other / Operations | $2,491,000 | 4.1% | |
| Total Expenditure | $61,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,330 | $64,776,000 | $61,391,000 | $20,881,000 | $24,190,000 | N/A |
| FY 2023 | 1,310 | $43,624,000 | $40,985,000 | $20,332,000 | $276,000 | $61,000,000 |
| FY 2022 | 1,332 | $35,148,000 | $30,066,000 | $19,362,000 | $172,000 | $6,000,000 |
| FY 2021 | 1,319 | $44,057,000 | $29,775,000 | $17,530,000 | $2,124,000 | $0 |
| FY 2020 | 1,305 | $29,947,000 | $28,506,000 | $17,439,000 | $1,262,000 | $0 |