MA
Regular Public School District
1 Schools
Norfolk County Agricultural
Walpole, MA 02081
•
Norfolk County
•
1 Operating Schools
(508) 668-0268
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$14,325,000
Total Expenditure
$18,157,000
Classroom Instruction
$9,268,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,166,000 | 22.1% | |
| Local Taxes & Fees | $10,640,000 | 74.3% | |
| Federal Aid | $519,000 | 3.6% | |
| Total Revenue | $14,325,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,268,000 | 51% | |
| Support Services | $7,456,000 | 41.1% | |
| Capital Outlays | $567,000 | 3.1% | |
| Other / Operations | $866,000 | 4.8% | |
| Total Expenditure | $18,157,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,174
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $14,325,000 | $18,157,000 | $9,268,000 | $567,000 | N/A |
| FY 2023 | 580 | $25,621,000 | $17,444,000 | $9,811,000 | $0 | $0 |
| FY 2022 | 588 | $24,403,000 | $18,209,000 | $9,260,000 | $7,000 | $0 |
| FY 2021 | 588 | $17,740,000 | $15,365,000 | $8,033,000 | $233,000 | $0 |
| FY 2020 | 551 | $15,025,000 | $14,403,000 | $7,462,000 | $136,000 | $0 |