MA
Regular Public School District
4 Schools
Cohasset
Cohasset, MA 02025
•
Norfolk County
•
4 Operating Schools
(781) 383-6112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,406 students
Total Revenue
$38,828,000
Total Expenditure
$37,972,000
Classroom Instruction
$23,440,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,892,000 | 20.3% | |
| Local Taxes & Fees | $29,458,000 | 75.9% | |
| Federal Aid | $1,478,000 | 3.8% | |
| Total Revenue | $38,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,440,000 | 61.7% | |
| Support Services | $12,638,000 | 33.3% | |
| Capital Outlays | $1,021,000 | 2.7% | |
| Other / Operations | $873,000 | 2.3% | |
| Total Expenditure | $37,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,616
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,406 | $38,828,000 | $37,972,000 | $23,440,000 | $1,021,000 | N/A |
| FY 2023 | 1,420 | $37,154,000 | $36,631,000 | $22,270,000 | $1,569,000 | $815,000 |
| FY 2022 | 1,422 | $34,436,000 | $34,380,000 | $21,636,000 | $242,000 | $1,650,000 |
| FY 2021 | 1,448 | $34,352,000 | $33,257,000 | $20,644,000 | $503,000 | $2,495,000 |
| FY 2020 | 1,500 | $32,661,000 | $31,806,000 | $19,398,000 | $584,000 | $3,355,000 |