MA
Regular Public School District
1 Schools
Marion
Mattapoisett, MA 02739
•
Plymouth County
•
1 Operating Schools
(508) 758-2772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 389 students
Total Revenue
$4,426,000
Total Expenditure
$10,472,000
Classroom Instruction
$6,244,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,161,000 | 48.8% | |
| Local Taxes & Fees | $1,567,000 | 35.4% | |
| Federal Aid | $698,000 | 15.8% | |
| Total Revenue | $4,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,244,000 | 59.6% | |
| Support Services | $3,465,000 | 33.1% | |
| Capital Outlays | $203,000 | 1.9% | |
| Other / Operations | $560,000 | 5.3% | |
| Total Expenditure | $10,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 389 | $4,426,000 | $10,472,000 | $6,244,000 | $203,000 | N/A |
| FY 2023 | 410 | $3,909,000 | $9,496,000 | $5,934,000 | $42,000 | $376,000 |
| FY 2022 | 406 | $4,250,000 | $9,760,000 | $6,071,000 | $67,000 | $576,000 |
| FY 2021 | 396 | $3,867,000 | $8,851,000 | $5,227,000 | $202,000 | $778,000 |
| FY 2020 | 433 | $3,461,000 | $8,419,000 | $5,303,000 | $85,000 | $989,000 |