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MA Regular Public School District 2 Schools

Hull

Hull, MA 02045 • Plymouth County • 2 Operating Schools
(781) 925-4400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 755 students
Census F-33 • FY 2024
Total Revenue
$27,818,000
Total Expenditure
$28,647,000
Classroom Instruction
$15,052,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $6,714,000 (24.1%) Local Taxes & Fees: $19,537,000 (70.2%) Federal Aid: $1,567,000 (5.6%)
State Government Funds $6,714,000 24.1%
Local Taxes & Fees $19,537,000 70.2%
Federal Aid $1,567,000 5.6%
Total Revenue $27,818,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,052,000 (52.5%) Support Services: $11,138,000 (38.9%) Capital Outlays: $1,436,000 (5%) Other / Operations: $1,021,000 (3.6%)
Classroom Instruction $15,052,000 52.5%
Support Services $11,138,000 38.9%
Capital Outlays $1,436,000 5%
Other / Operations $1,021,000 3.6%
Total Expenditure $28,647,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $28,522$28,522FY 2020 Expenditure/Student: $27,690$27,690FY 2020854 stdsFY 2021 Revenue/Student: $32,172$32,172FY 2021 Expenditure/Student: $30,702$30,702FY 2021802 stdsFY 2022 Revenue/Student: $32,867$32,867FY 2022 Expenditure/Student: $33,589$33,589FY 2022805 stdsFY 2023 Revenue/Student: $33,268$33,268FY 2023 Expenditure/Student: $33,029$33,029FY 2023787 stdsFY 2024 Revenue/Student: $36,845$36,845FY 2024 Expenditure/Student: $37,943$37,943FY 2024755 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,943

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 755 $27,818,000 $28,647,000 $15,052,000 $1,436,000 N/A
FY 2023 787 $26,182,000 $25,994,000 $14,761,000 $130,000 $8,489,000
FY 2022 805 $26,458,000 $27,039,000 $14,791,000 $6,000 $9,729,000
FY 2021 802 $25,802,000 $24,623,000 $13,834,000 $266,000 $11,144,000
FY 2020 854 $24,358,000 $23,647,000 $13,421,000 $83,000 $8,493,000