MA
Regular Public School District
4 Schools
Norwell
Norwell, MA 02061
•
Plymouth County
•
4 Operating Schools
(781) 659-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,171 students
Total Revenue
$49,517,000
Total Expenditure
$49,563,000
Classroom Instruction
$31,105,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,300,000 | 22.8% | |
| Local Taxes & Fees | $36,164,000 | 73% | |
| Federal Aid | $2,053,000 | 4.1% | |
| Total Revenue | $49,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,105,000 | 62.8% | |
| Support Services | $16,510,000 | 33.3% | |
| Capital Outlays | $608,000 | 1.2% | |
| Other / Operations | $1,340,000 | 2.7% | |
| Total Expenditure | $49,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,171 | $49,517,000 | $49,563,000 | $31,105,000 | $608,000 | N/A |
| FY 2023 | 2,177 | $46,051,000 | $46,846,000 | $29,777,000 | $164,000 | $990,000 |
| FY 2022 | 2,186 | $44,895,000 | $46,729,000 | $29,651,000 | $215,000 | $2,385,000 |
| FY 2021 | 2,182 | $43,386,000 | $42,699,000 | $26,845,000 | $497,000 | $3,795,000 |
| FY 2020 | 2,210 | $43,534,000 | $42,067,000 | $26,324,000 | $556,000 | $5,215,000 |