MA
Regular Public School District
2 Schools
Holbrook
Holbrook, MA 02343
•
Norfolk County
•
2 Operating Schools
(781) 767-1226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,309 students
Total Revenue
$28,496,000
Total Expenditure
$30,925,000
Classroom Instruction
$16,898,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $14,738,000 | 51.7% | |
| Local Taxes & Fees | $11,407,000 | 40% | |
| Federal Aid | $2,351,000 | 8.3% | |
| Total Revenue | $28,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,898,000 | 54.6% | |
| Support Services | $9,601,000 | 31% | |
| Capital Outlays | $1,709,000 | 5.5% | |
| Other / Operations | $2,717,000 | 8.8% | |
| Total Expenditure | $30,925,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,309 | $28,496,000 | $30,925,000 | $16,898,000 | $1,709,000 | N/A |
| FY 2023 | 1,332 | $25,664,000 | $28,111,000 | $15,945,000 | $38,000 | $29,820,000 |
| FY 2022 | 1,286 | $25,122,000 | $30,530,000 | $15,721,000 | $171,000 | $31,485,000 |
| FY 2021 | 1,268 | $26,715,000 | $25,394,000 | $14,641,000 | $282,000 | $33,150,000 |
| FY 2020 | 1,309 | $24,179,000 | $24,998,000 | $14,189,000 | $35,000 | $34,816,000 |