MA
Regular Public School District
2 Schools
Norfolk
Norfolk, MA 02056
•
Norfolk County
•
2 Operating Schools
(508) 528-1225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,041 students
Total Revenue
$10,961,000
Total Expenditure
$23,087,000
Classroom Instruction
$14,727,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,062,000 | 55.3% | |
| Local Taxes & Fees | $4,073,000 | 37.2% | |
| Federal Aid | $826,000 | 7.5% | |
| Total Revenue | $10,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,727,000 | 63.8% | |
| Support Services | $6,649,000 | 28.8% | |
| Capital Outlays | $1,132,000 | 4.9% | |
| Other / Operations | $579,000 | 2.5% | |
| Total Expenditure | $23,087,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,178
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,041 | $10,961,000 | $23,087,000 | $14,727,000 | $1,132,000 | N/A |
| FY 2023 | 1,019 | $10,930,000 | $21,652,000 | $13,751,000 | $537,000 | $7,965,000 |
| FY 2022 | 1,031 | $10,445,000 | $20,639,000 | $13,406,000 | $133,000 | $8,920,000 |
| FY 2021 | 987 | $11,033,000 | $19,752,000 | $12,677,000 | $372,000 | $9,875,000 |
| FY 2020 | 983 | $10,066,000 | $21,680,000 | $12,103,000 | $3,124,000 | $13,410,000 |