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MA Regular Public School District 8 Schools

Marshfield

Marshfield, MA 02050 • Plymouth County • 8 Operating Schools
(781) 834-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,672 students
Census F-33 • FY 2024
Total Revenue
$87,256,000
Total Expenditure
$87,557,000
Classroom Instruction
$52,659,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $25,439,000 (29.2%) Local Taxes & Fees: $56,922,000 (65.2%) Federal Aid: $4,895,000 (5.6%)
State Government Funds $25,439,000 29.2%
Local Taxes & Fees $56,922,000 65.2%
Federal Aid $4,895,000 5.6%
Total Revenue $87,256,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,659,000 (60.1%) Support Services: $29,452,000 (33.6%) Capital Outlays: $3,598,000 (4.1%) Other / Operations: $1,848,000 (2.1%)
Classroom Instruction $52,659,000 60.1%
Support Services $29,452,000 33.6%
Capital Outlays $3,598,000 4.1%
Other / Operations $1,848,000 2.1%
Total Expenditure $87,557,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,367$19,367FY 2020 Expenditure/Student: $18,595$18,595FY 20203,960 stdsFY 2021 Revenue/Student: $21,141$21,141FY 2021 Expenditure/Student: $19,835$19,835FY 20213,760 stdsFY 2022 Revenue/Student: $19,341$19,341FY 2022 Expenditure/Student: $18,867$18,867FY 20223,822 stdsFY 2023 Revenue/Student: $21,651$21,651FY 2023 Expenditure/Student: $21,085$21,085FY 20233,799 stdsFY 2024 Revenue/Student: $23,763$23,763FY 2024 Expenditure/Student: $23,844$23,844FY 20243,672 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,844

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,672 $87,256,000 $87,557,000 $52,659,000 $3,598,000 N/A
FY 2023 3,799 $82,252,000 $80,103,000 $48,161,000 $2,158,000 $33,570,000
FY 2022 3,822 $73,920,000 $72,111,000 $44,761,000 $589,000 $35,424,000
FY 2021 3,760 $79,492,000 $74,581,000 $47,411,000 $483,000 $38,497,000
FY 2020 3,960 $76,692,000 $73,637,000 $47,165,000 $848,000 $37,717,000