MA
Regular Public School District
4 Schools
Fairhaven
Fairhaven, MA 02719
•
Bristol County
•
4 Operating Schools
(508) 979-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,759 students
Total Revenue
$38,008,000
Total Expenditure
$39,250,000
Classroom Instruction
$20,204,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $13,970,000 | 36.8% | |
| Local Taxes & Fees | $20,654,000 | 54.3% | |
| Federal Aid | $3,384,000 | 8.9% | |
| Total Revenue | $38,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,204,000 | 51.5% | |
| Support Services | $13,061,000 | 33.3% | |
| Capital Outlays | $3,292,000 | 8.4% | |
| Other / Operations | $2,693,000 | 6.9% | |
| Total Expenditure | $39,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,759 | $38,008,000 | $39,250,000 | $20,204,000 | $3,292,000 | N/A |
| FY 2023 | 1,844 | $34,129,000 | $35,013,000 | $19,601,000 | $288,000 | $5,851,000 |
| FY 2022 | 1,846 | $35,462,000 | $36,463,000 | $19,734,000 | $1,597,000 | $6,422,000 |
| FY 2021 | 1,918 | $32,690,000 | $33,264,000 | $19,719,000 | $346,000 | $7,180,000 |
| FY 2020 | 2,042 | $30,027,000 | $31,528,000 | $18,135,000 | $914,000 | $7,882,000 |