MA
Regular Public School District
2 Schools
Dover-Sherborn
Dover, MA 02030
•
Norfolk County
•
2 Operating Schools
(508) 785-0036
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,105 students
Total Revenue
$35,093,000
Total Expenditure
$33,224,000
Classroom Instruction
$21,645,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,674,000 | 24.7% | |
| Local Taxes & Fees | $25,140,000 | 71.6% | |
| Federal Aid | $1,279,000 | 3.6% | |
| Total Revenue | $35,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,645,000 | 65.1% | |
| Support Services | $10,402,000 | 31.3% | |
| Capital Outlays | $1,129,000 | 3.4% | |
| Other / Operations | $48,000 | 0.1% | |
| Total Expenditure | $33,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,105 | $35,093,000 | $33,224,000 | $21,645,000 | $1,129,000 | N/A |
| FY 2023 | 1,180 | $35,130,000 | $30,852,000 | $20,706,000 | $203,000 | $0 |
| FY 2022 | 1,160 | $32,474,000 | $30,759,000 | $20,560,000 | $223,000 | $2,260,000 |
| FY 2021 | 1,185 | $32,023,000 | $30,063,000 | $19,862,000 | $578,000 | $0 |
| FY 2020 | 1,204 | $30,799,000 | $29,287,000 | $18,939,000 | $508,000 | $0 |