MA
Regular Public School District
5 Schools
Freetown-Lakeville
Lakeville, MA 02347
•
Plymouth County
•
5 Operating Schools
(508) 923-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,700 students
Total Revenue
$56,179,000
Total Expenditure
$52,217,000
Classroom Instruction
$33,223,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $20,891,000 | 37.2% | |
| Local Taxes & Fees | $31,693,000 | 56.4% | |
| Federal Aid | $3,595,000 | 6.4% | |
| Total Revenue | $56,179,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,223,000 | 63.6% | |
| Support Services | $16,540,000 | 31.7% | |
| Capital Outlays | $557,000 | 1.1% | |
| Other / Operations | $1,897,000 | 3.6% | |
| Total Expenditure | $52,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,700 | $56,179,000 | $52,217,000 | $33,223,000 | $557,000 | N/A |
| FY 2023 | 2,809 | $54,049,000 | $52,335,000 | $32,019,000 | $42,000 | $0 |
| FY 2022 | 2,756 | $52,560,000 | $48,522,000 | $30,569,000 | $287,000 | $0 |
| FY 2021 | 2,702 | $49,735,000 | $48,935,000 | $28,303,000 | $2,360,000 | $1,005,000 |
| FY 2020 | 2,832 | $47,198,000 | $44,105,000 | $27,733,000 | $287,000 | $0 |