MA
Regular Public School District
4 Schools
Easton
North Easton, MA 02356
•
Bristol County
•
4 Operating Schools
(508) 205-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,401 students
Total Revenue
$76,266,000
Total Expenditure
$74,690,000
Classroom Instruction
$45,339,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,223,000 | 30.5% | |
| Local Taxes & Fees | $49,193,000 | 64.5% | |
| Federal Aid | $3,850,000 | 5% | |
| Total Revenue | $76,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,339,000 | 60.7% | |
| Support Services | $22,170,000 | 29.7% | |
| Capital Outlays | $4,067,000 | 5.4% | |
| Other / Operations | $3,114,000 | 4.2% | |
| Total Expenditure | $74,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,401 | $76,266,000 | $74,690,000 | $45,339,000 | $4,067,000 | N/A |
| FY 2023 | 3,441 | $32,345,000 | $86,796,000 | $42,541,000 | $20,711,000 | $47,080,000 |
| FY 2022 | 3,418 | $84,088,000 | $117,643,000 | $41,116,000 | $53,198,000 | $49,682,000 |
| FY 2021 | 3,410 | $63,934,000 | $66,388,000 | $38,854,000 | $5,486,000 | $9,697,000 |
| FY 2020 | 3,579 | $62,572,000 | $63,947,000 | $38,124,000 | $3,444,000 | $11,100,000 |