MA
Regular Public School District
2 Schools
Mattapoisett
Mattapoisett, MA 02739
•
Plymouth County
•
2 Operating Schools
(508) 758-2772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 400 students
Total Revenue
$5,911,000
Total Expenditure
$11,985,000
Classroom Instruction
$7,381,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,254,000 | 38.1% | |
| Local Taxes & Fees | $3,015,000 | 51% | |
| Federal Aid | $642,000 | 10.9% | |
| Total Revenue | $5,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,381,000 | 61.6% | |
| Support Services | $4,036,000 | 33.7% | |
| Capital Outlays | $368,000 | 3.1% | |
| Other / Operations | $200,000 | 1.7% | |
| Total Expenditure | $11,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,963
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 400 | $5,911,000 | $11,985,000 | $7,381,000 | $368,000 | N/A |
| FY 2023 | 435 | $5,756,000 | $11,255,000 | $7,013,000 | $31,000 | $1,045,000 |
| FY 2022 | 436 | $5,593,000 | $11,421,000 | $6,811,000 | $64,000 | $1,413,000 |
| FY 2021 | 405 | $5,022,000 | $10,744,000 | $6,334,000 | $204,000 | $1,792,000 |
| FY 2020 | 442 | $4,726,000 | $10,339,000 | $6,426,000 | $85,000 | $2,174,000 |