MA
Regular Public School District
7 Schools
Dedham
Dedham, MA 02026
•
Norfolk County
•
7 Operating Schools
(781) 310-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,699 students
Total Revenue
$86,597,000
Total Expenditure
$85,822,000
Classroom Instruction
$50,160,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,021,000 | 23.1% | |
| Local Taxes & Fees | $61,083,000 | 70.5% | |
| Federal Aid | $5,493,000 | 6.3% | |
| Total Revenue | $86,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,160,000 | 58.4% | |
| Support Services | $30,209,000 | 35.2% | |
| Capital Outlays | $3,157,000 | 3.7% | |
| Other / Operations | $2,296,000 | 2.7% | |
| Total Expenditure | $85,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,699 | $86,597,000 | $85,822,000 | $50,160,000 | $3,157,000 | N/A |
| FY 2023 | 2,556 | $75,553,000 | $77,239,000 | $45,651,000 | $652,000 | $28,100,000 |
| FY 2022 | 2,567 | $71,928,000 | $76,511,000 | $44,308,000 | $250,000 | $27,225,000 |
| FY 2021 | 2,556 | $71,721,000 | $71,674,000 | $41,084,000 | $1,066,000 | $27,220,000 |
| FY 2020 | 2,736 | $67,737,000 | $69,623,000 | $39,851,000 | $2,071,000 | $29,390,000 |