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MA Regular Public School District 2 Schools

Carver

Carver, MA 02330 • Plymouth County • 2 Operating Schools
(508) 866-6160
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,488 students
Census F-33 • FY 2024
Total Revenue
$36,976,000
Total Expenditure
$39,061,000
Classroom Instruction
$22,516,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $14,727,000 (39.8%) Local Taxes & Fees: $20,569,000 (55.6%) Federal Aid: $1,680,000 (4.5%)
State Government Funds $14,727,000 39.8%
Local Taxes & Fees $20,569,000 55.6%
Federal Aid $1,680,000 4.5%
Total Revenue $36,976,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,516,000 (57.6%) Support Services: $11,152,000 (28.6%) Capital Outlays: $1,296,000 (3.3%) Other / Operations: $4,097,000 (10.5%)
Classroom Instruction $22,516,000 57.6%
Support Services $11,152,000 28.6%
Capital Outlays $1,296,000 3.3%
Other / Operations $4,097,000 10.5%
Total Expenditure $39,061,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,061$19,061FY 2020 Expenditure/Student: $19,221$19,221FY 20201,577 stdsFY 2021 Revenue/Student: $20,058$20,058FY 2021 Expenditure/Student: $21,428$21,428FY 20211,476 stdsFY 2022 Revenue/Student: $20,893$20,893FY 2022 Expenditure/Student: $22,440$22,440FY 20221,508 stdsFY 2023 Revenue/Student: $21,532$21,532FY 2023 Expenditure/Student: $22,744$22,744FY 20231,538 stdsFY 2024 Revenue/Student: $24,849$24,849FY 2024 Expenditure/Student: $26,251$26,251FY 20241,488 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,251

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,488 $36,976,000 $39,061,000 $22,516,000 $1,296,000 N/A
FY 2023 1,538 $33,116,000 $34,981,000 $20,737,000 $1,038,000 $18,375,000
FY 2022 1,508 $31,507,000 $33,840,000 $20,281,000 $615,000 $19,150,000
FY 2021 1,476 $29,605,000 $31,628,000 $18,862,000 $921,000 $19,885,000
FY 2020 1,577 $30,059,000 $30,312,000 $17,918,000 $1,103,000 $20,585,000