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MA Regular Public School District 5 Schools

Foxborough

Foxborough, MA 02035 • Norfolk County • 5 Operating Schools
(508) 543-1660
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,485 students
Census F-33 • FY 2024
Total Revenue
$62,998,000
Total Expenditure
$65,501,000
Classroom Instruction
$38,857,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $17,703,000 (28.1%) Local Taxes & Fees: $41,902,000 (66.5%) Federal Aid: $3,393,000 (5.4%)
State Government Funds $17,703,000 28.1%
Local Taxes & Fees $41,902,000 66.5%
Federal Aid $3,393,000 5.4%
Total Revenue $62,998,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,857,000 (59.3%) Support Services: $21,599,000 (33%) Capital Outlays: $1,393,000 (2.1%) Other / Operations: $3,652,000 (5.6%)
Classroom Instruction $38,857,000 59.3%
Support Services $21,599,000 33%
Capital Outlays $1,393,000 2.1%
Other / Operations $3,652,000 5.6%
Total Expenditure $65,501,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,936$24,936FY 2020 Expenditure/Student: $25,480$25,480FY 20202,554 stdsFY 2021 Revenue/Student: $25,557$25,557FY 2021 Expenditure/Student: $30,031$30,031FY 20212,450 stdsFY 2022 Revenue/Student: $24,521$24,521FY 2022 Expenditure/Student: $27,040$27,040FY 20222,459 stdsFY 2023 Revenue/Student: $23,653$23,653FY 2023 Expenditure/Student: $25,549$25,549FY 20232,479 stdsFY 2024 Revenue/Student: $25,351$25,351FY 2024 Expenditure/Student: $26,359$26,359FY 20242,485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,031

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,485 $62,998,000 $65,501,000 $38,857,000 $1,393,000 N/A
FY 2023 2,479 $58,635,000 $63,337,000 $38,345,000 $1,524,000 $16,626,000
FY 2022 2,459 $60,298,000 $66,491,000 $37,346,000 $6,591,000 $17,349,000
FY 2021 2,450 $62,615,000 $73,576,000 $37,380,000 $14,054,000 $18,589,000
FY 2020 2,554 $63,686,000 $65,077,000 $35,833,000 $7,836,000 $19,831,000