MA
Regular Public School District
24 Schools
New Bedford
New Bedford, MA 02740
•
Bristol County
•
24 Operating Schools
(508) 997-4511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,488 students
Total Revenue
$334,607,000
Total Expenditure
$374,590,000
Classroom Instruction
$194,485,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $268,141,000 | 80.1% | |
| Local Taxes & Fees | $25,124,000 | 7.5% | |
| Federal Aid | $41,342,000 | 12.4% | |
| Total Revenue | $334,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $194,485,000 | 51.9% | |
| Support Services | $144,110,000 | 38.5% | |
| Capital Outlays | $12,835,000 | 3.4% | |
| Other / Operations | $23,160,000 | 6.2% | |
| Total Expenditure | $374,590,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,488 | $334,607,000 | $374,590,000 | $194,485,000 | $12,835,000 | N/A |
| FY 2023 | 12,640 | $287,332,000 | $339,195,000 | $184,227,000 | $10,262,000 | $37,746,000 |
| FY 2022 | 12,504 | $256,322,000 | $296,725,000 | $172,776,000 | $8,156,000 | $32,745,000 |
| FY 2021 | 12,565 | $269,503,000 | $274,455,000 | $156,850,000 | $13,240,000 | $33,745,000 |
| FY 2020 | 12,880 | $243,740,000 | $263,201,000 | $147,968,000 | $13,957,000 | $34,798,000 |