MA
Regular Public School District
6 Schools
Dartmouth
Dartmouth, MA 02748
•
Bristol County
•
6 Operating Schools
(508) 997-3391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,351 students
Total Revenue
$66,844,000
Total Expenditure
$75,344,000
Classroom Instruction
$43,398,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $19,445,000 | 29.1% | |
| Local Taxes & Fees | $42,042,000 | 62.9% | |
| Federal Aid | $5,357,000 | 8% | |
| Total Revenue | $66,844,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,398,000 | 57.6% | |
| Support Services | $25,016,000 | 33.2% | |
| Capital Outlays | $1,498,000 | 2% | |
| Other / Operations | $5,432,000 | 7.2% | |
| Total Expenditure | $75,344,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,351 | $66,844,000 | $75,344,000 | $43,398,000 | $1,498,000 | N/A |
| FY 2023 | 3,416 | $64,161,000 | $72,459,000 | $41,062,000 | $1,214,000 | $2,537,000 |
| FY 2022 | 3,411 | $60,918,000 | $67,323,000 | $39,534,000 | $1,315,000 | $3,181,000 |
| FY 2021 | 3,419 | $61,566,000 | $65,383,000 | $37,930,000 | $2,718,000 | $5,515,000 |
| FY 2020 | 3,580 | $59,097,000 | $62,728,000 | $36,019,000 | $2,335,000 | $7,869,000 |