MA
Regular Public School District
1 Schools
Greater Fall River Regional Vocational Technical
Fall River, MA 02723
•
Bristol County
•
1 Operating Schools
(508) 678-2891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,443 students
Total Revenue
$66,125,000
Total Expenditure
$60,151,000
Classroom Instruction
$24,870,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $49,667,000 | 75.1% | |
| Local Taxes & Fees | $12,068,000 | 18.3% | |
| Federal Aid | $4,390,000 | 6.6% | |
| Total Revenue | $66,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,870,000 | 41.3% | |
| Support Services | $12,179,000 | 20.2% | |
| Capital Outlays | $21,940,000 | 36.5% | |
| Other / Operations | $1,162,000 | 1.9% | |
| Total Expenditure | $60,151,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,443 | $66,125,000 | $60,151,000 | $24,870,000 | $21,940,000 | $0 |
| FY 2023 | 1,412 | $48,031,000 | $35,182,000 | $24,113,000 | $175,000 | $0 |
| FY 2022 | 1,421 | $39,137,000 | $35,556,000 | $24,306,000 | $191,000 | $0 |
| FY 2021 | 1,452 | $54,662,000 | $35,094,000 | $21,649,000 | $2,413,000 | $0 |
| FY 2020 | 1,433 | $32,948,000 | $32,114,000 | $20,553,000 | $1,377,000 | $0 |