MA
Regular Public School District
1 Schools
Greater New Bedford Regional Vocational Technical
New Bedford, MA 02745
•
Bristol County
•
1 Operating Schools
(508) 998-3321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,147 students
Total Revenue
$62,140,000
Total Expenditure
$61,473,000
Classroom Instruction
$32,572,000
Outstanding Debt
$1,655,000
Revenue Sources
| State Government Funds | $40,430,000 | 65.1% | |
| Local Taxes & Fees | $15,515,000 | 25% | |
| Federal Aid | $6,195,000 | 10% | |
| Total Revenue | $62,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,572,000 | 53% | |
| Support Services | $27,877,000 | 45.3% | |
| Capital Outlays | $913,000 | 1.5% | |
| Other / Operations | $111,000 | 0.2% | |
| Total Expenditure | $61,473,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,147 | $62,140,000 | $61,473,000 | $32,572,000 | $913,000 | $1,655,000 |
| FY 2023 | 2,095 | $59,461,000 | $61,283,000 | $36,352,000 | $1,000 | $0 |
| FY 2022 | 2,110 | $54,927,000 | $55,162,000 | $31,819,000 | $453,000 | $2,250,000 |
| FY 2021 | 2,113 | $81,428,000 | $52,103,000 | $28,849,000 | $1,529,000 | $2,535,000 |
| FY 2020 | 2,124 | $49,943,000 | $50,150,000 | $28,367,000 | $1,587,000 | $2,810,000 |