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MA Regular Public School District 5 Schools

Norton

Norton, MA 02766 • Bristol County • 5 Operating Schools
(508) 285-0100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,406 students
Census F-33 • FY 2024
Total Revenue
$58,511,000
Total Expenditure
$57,606,000
Classroom Instruction
$35,654,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $20,391,000 (34.8%) Local Taxes & Fees: $34,636,000 (59.2%) Federal Aid: $3,484,000 (6%)
State Government Funds $20,391,000 34.8%
Local Taxes & Fees $34,636,000 59.2%
Federal Aid $3,484,000 6%
Total Revenue $58,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,654,000 (61.9%) Support Services: $16,984,000 (29.5%) Capital Outlays: $2,232,000 (3.9%) Other / Operations: $2,736,000 (4.7%)
Classroom Instruction $35,654,000 61.9%
Support Services $16,984,000 29.5%
Capital Outlays $2,232,000 3.9%
Other / Operations $2,736,000 4.7%
Total Expenditure $57,606,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,916$20,916FY 2020 Expenditure/Student: $21,695$21,695FY 20202,429 stdsFY 2021 Revenue/Student: $20,218$20,218FY 2021 Expenditure/Student: $20,918$20,918FY 20212,358 stdsFY 2022 Revenue/Student: $20,992$20,992FY 2022 Expenditure/Student: $24,201$24,201FY 20222,376 stdsFY 2023 Revenue/Student: $21,808$21,808FY 2023 Expenditure/Student: $26,598$26,598FY 20232,396 stdsFY 2024 Revenue/Student: $24,319$24,319FY 2024 Expenditure/Student: $23,943$23,943FY 20242,406 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,598

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,406 $58,511,000 $57,606,000 $35,654,000 $2,232,000 N/A
FY 2023 2,396 $52,253,000 $63,728,000 $33,168,000 $11,406,000 $27,745,000
FY 2022 2,376 $49,877,000 $57,502,000 $31,111,000 $6,462,000 $11,655,000
FY 2021 2,358 $47,675,000 $49,325,000 $30,606,000 $1,038,000 $12,790,000
FY 2020 2,429 $50,806,000 $52,698,000 $27,978,000 $7,705,000 $13,925,000