MA
Regular Public School District
5 Schools
Middleborough
Middleborough, MA 02346
•
Plymouth County
•
5 Operating Schools
(508) 946-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,998 students
Total Revenue
$69,441,000
Total Expenditure
$73,914,000
Classroom Instruction
$41,070,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $30,374,000 | 43.7% | |
| Local Taxes & Fees | $34,183,000 | 49.2% | |
| Federal Aid | $4,884,000 | 7% | |
| Total Revenue | $69,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,070,000 | 55.6% | |
| Support Services | $23,962,000 | 32.4% | |
| Capital Outlays | $911,000 | 1.2% | |
| Other / Operations | $7,971,000 | 10.8% | |
| Total Expenditure | $73,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,496
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,998 | $69,441,000 | $73,914,000 | $41,070,000 | $911,000 | N/A |
| FY 2023 | 3,065 | $65,479,000 | $71,504,000 | $41,184,000 | $342,000 | $47,708,000 |
| FY 2022 | 3,011 | $56,249,000 | $67,602,000 | $35,417,000 | $7,504,000 | $49,034,000 |
| FY 2021 | 2,916 | $55,667,000 | $109,337,000 | $33,213,000 | $52,293,000 | $22,398,000 |
| FY 2020 | 2,989 | $53,506,000 | $54,702,000 | $31,628,000 | $965,000 | $2,898,000 |