MA
Regular Public School District
5 Schools
Mansfield
Mansfield, MA 02048
•
Bristol County
•
5 Operating Schools
(508) 261-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,371 students
Total Revenue
$88,420,000
Total Expenditure
$89,618,000
Classroom Instruction
$55,049,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,174,000 | 34.1% | |
| Local Taxes & Fees | $53,851,000 | 60.9% | |
| Federal Aid | $4,395,000 | 5% | |
| Total Revenue | $88,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,049,000 | 61.4% | |
| Support Services | $26,839,000 | 29.9% | |
| Capital Outlays | $3,302,000 | 3.7% | |
| Other / Operations | $4,428,000 | 4.9% | |
| Total Expenditure | $89,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,371 | $88,420,000 | $89,618,000 | $55,049,000 | $3,302,000 | N/A |
| FY 2023 | 3,464 | $81,000,000 | $84,305,000 | $53,073,000 | $925,000 | $1,850,000 |
| FY 2022 | 3,437 | $78,577,000 | $81,936,000 | $52,336,000 | $426,000 | $595,000 |
| FY 2021 | 3,504 | $77,794,000 | $79,506,000 | $50,482,000 | $1,654,000 | $745,000 |
| FY 2020 | 3,651 | $73,914,000 | $75,704,000 | $49,369,000 | $1,515,000 | $895,000 |