MA
Regular Public School District
1 Schools
Halifax
Kingston, MA 02364
•
Plymouth County
•
1 Operating Schools
(781) 585-4313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 549 students
Total Revenue
$6,992,000
Total Expenditure
$13,991,000
Classroom Instruction
$7,194,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $5,579,000 | 79.8% | |
| Local Taxes & Fees | $1,102,000 | 15.8% | |
| Federal Aid | $311,000 | 4.4% | |
| Total Revenue | $6,992,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,194,000 | 51.4% | |
| Support Services | $4,103,000 | 29.3% | |
| Capital Outlays | $368,000 | 2.6% | |
| Other / Operations | $2,326,000 | 16.6% | |
| Total Expenditure | $13,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 549 | $6,992,000 | $13,991,000 | $7,194,000 | $368,000 | N/A |
| FY 2023 | 576 | $5,508,000 | $12,100,000 | $6,270,000 | $187,000 | $4,470,000 |
| FY 2022 | 564 | $5,265,000 | $12,504,000 | $6,132,000 | $188,000 | $4,780,000 |
| FY 2021 | 569 | $6,223,000 | $11,474,000 | $5,987,000 | $85,000 | $5,095,000 |
| FY 2020 | 586 | $5,995,000 | $12,306,000 | $5,833,000 | $1,621,000 | $3,690,000 |