MA
Regular Public School District
1 Schools
Dover
Dover, MA 02030
•
Norfolk County
•
1 Operating Schools
(508) 785-0036
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 497 students
Total Revenue
$3,022,000
Total Expenditure
$14,958,000
Classroom Instruction
$9,123,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,355,000 | 77.9% | |
| Local Taxes & Fees | $197,000 | 6.5% | |
| Federal Aid | $470,000 | 15.6% | |
| Total Revenue | $3,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,123,000 | 61% | |
| Support Services | $4,821,000 | 32.2% | |
| Capital Outlays | $197,000 | 1.3% | |
| Other / Operations | $817,000 | 5.5% | |
| Total Expenditure | $14,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,121
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 497 | $3,022,000 | $14,958,000 | $9,123,000 | $197,000 | N/A |
| FY 2023 | 504 | $3,509,000 | $15,181,000 | $8,781,000 | $1,136,000 | $0 |
| FY 2022 | 489 | $3,640,000 | $14,030,000 | $8,441,000 | $187,000 | $655,000 |
| FY 2021 | 475 | $3,188,000 | $13,896,000 | $8,170,000 | $181,000 | $1,320,000 |
| FY 2020 | 490 | $2,905,000 | $13,216,000 | $8,028,000 | $31,000 | $2,000,000 |