MA
Regular Public School District
24 Schools
Brockton
Brockton, MA 02301
•
Plymouth County
•
24 Operating Schools
(508) 580-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,954 students
Total Revenue
$324,681,000
Total Expenditure
$381,685,000
Classroom Instruction
$217,831,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $292,661,000 | 90.1% | |
| Local Taxes & Fees | $7,680,000 | 2.4% | |
| Federal Aid | $24,340,000 | 7.5% | |
| Total Revenue | $324,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $217,831,000 | 57.1% | |
| Support Services | $141,785,000 | 37.1% | |
| Capital Outlays | $1,608,000 | 0.4% | |
| Other / Operations | $20,461,000 | 5.4% | |
| Total Expenditure | $381,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,954 | $324,681,000 | $381,685,000 | $217,831,000 | $1,608,000 | N/A |
| FY 2023 | 14,999 | $323,301,000 | $411,909,000 | $232,804,000 | $2,837,000 | $8,525,000 |
| FY 2022 | 15,265 | $342,528,000 | $372,439,000 | $226,889,000 | $10,025,000 | $9,255,000 |
| FY 2021 | 15,384 | $316,973,000 | $320,669,000 | $196,773,000 | $12,229,000 | $10,145,000 |
| FY 2020 | 16,024 | $277,011,000 | $298,616,000 | $189,863,000 | $3,596,000 | $11,570,000 |