MA
Regular Public School District
10 Schools
Franklin
Franklin, MA 02038
•
Norfolk County
•
10 Operating Schools
(508) 541-5243
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,680 students
Total Revenue
$105,647,000
Total Expenditure
$113,666,000
Classroom Instruction
$68,954,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $45,122,000 | 42.7% | |
| Local Taxes & Fees | $55,805,000 | 52.8% | |
| Federal Aid | $4,720,000 | 4.5% | |
| Total Revenue | $105,647,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,954,000 | 60.7% | |
| Support Services | $37,118,000 | 32.7% | |
| Capital Outlays | $3,247,000 | 2.9% | |
| Other / Operations | $4,347,000 | 3.8% | |
| Total Expenditure | $113,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,680 | $105,647,000 | $113,666,000 | $68,954,000 | $3,247,000 | N/A |
| FY 2023 | 4,781 | $104,382,000 | $108,736,000 | $68,611,000 | $970,000 | $37,852,000 |
| FY 2022 | 4,764 | $98,961,000 | $104,186,000 | $66,001,000 | $1,699,000 | $40,416,000 |
| FY 2021 | 4,830 | $97,867,000 | $103,059,000 | $64,063,000 | $3,264,000 | $42,705,000 |
| FY 2020 | 5,068 | $94,591,000 | $99,868,000 | $62,781,000 | $912,000 | $45,301,000 |