MA
Regular Public School District
5 Schools
Dighton-Rehoboth
North Dighton, MA 02764
•
Bristol County
•
5 Operating Schools
(508) 252-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,549 students
Total Revenue
$59,601,000
Total Expenditure
$54,826,000
Classroom Instruction
$32,903,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,651,000 | 34.6% | |
| Local Taxes & Fees | $35,238,000 | 59.1% | |
| Federal Aid | $3,712,000 | 6.2% | |
| Total Revenue | $59,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,903,000 | 60% | |
| Support Services | $18,568,000 | 33.9% | |
| Capital Outlays | $942,000 | 1.7% | |
| Other / Operations | $2,413,000 | 4.4% | |
| Total Expenditure | $54,826,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,549 | $59,601,000 | $54,826,000 | $32,903,000 | $942,000 | N/A |
| FY 2023 | 2,492 | $57,121,000 | $56,570,000 | $33,573,000 | $535,000 | $0 |
| FY 2022 | 2,569 | $52,026,000 | $51,523,000 | $31,203,000 | $320,000 | $0 |
| FY 2021 | 2,616 | $54,253,000 | $50,259,000 | $30,381,000 | $1,671,000 | $2,345,000 |
| FY 2020 | 2,850 | $53,509,000 | $48,323,000 | $30,331,000 | $1,057,000 | $0 |