MA
Regular Public School District
19 Schools
Fall River
Fall River, MA 02720
•
Bristol County
•
19 Operating Schools
(508) 675-8420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,656 students
Total Revenue
$281,057,000
Total Expenditure
$327,899,000
Classroom Instruction
$179,415,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $225,165,000 | 80.1% | |
| Local Taxes & Fees | $10,898,000 | 3.9% | |
| Federal Aid | $44,994,000 | 16% | |
| Total Revenue | $281,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $179,415,000 | 54.7% | |
| Support Services | $129,642,000 | 39.5% | |
| Capital Outlays | $6,159,000 | 1.9% | |
| Other / Operations | $12,683,000 | 3.9% | |
| Total Expenditure | $327,899,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,771
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,656 | $281,057,000 | $327,899,000 | $179,415,000 | $6,159,000 | N/A |
| FY 2023 | 10,521 | $250,552,000 | $280,363,000 | $156,703,000 | $6,380,000 | $123,002,000 |
| FY 2022 | 10,268 | $257,133,000 | $263,669,000 | $148,459,000 | $4,154,000 | $121,680,000 |
| FY 2021 | 9,998 | $271,336,000 | $234,844,000 | $133,152,000 | $13,164,000 | $131,238,000 |
| FY 2020 | 10,229 | $189,572,000 | $218,560,000 | $129,543,000 | $4,148,000 | $101,019,000 |